1 U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Industry Day 26 October 2006

2 Military Customers 99th RSC Greater Pittsburgh International Airport Camp Dawson Letterkenny Army Depot Raven Rock Scranton Army Ammunition Plant Tobyhanna Army Depot Ft. Indiantown Gap Carlisle Barracks Aberdeen PG Ft. Detrick Defense Distribution Center National Capital Region (details next slide)

3 Military Customers National Capital Region Army Research Lab -Adelphi Ft. Meade National Security Agency National Geospacial Intelligence Agency WRAMC USAAH Ft. McNair Ft. Myer Arlington National Cemetery Pentagon Defense Communications- Electronics Evaluation & Testing Activity Humphreys Engineering Center Ft. Belvoir Camp Simms Spring Valley EPG WRAMC Forest Glen

4 MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR

5 MILITARY and BRAC WORKLOAD FY 06 $ 227,200,000 FY 07 $2,203,339,000 FY08 $2,754,310,000 FY09 $ 860,800,000 FY10 $ 588,589,000 FY11 $ 359,687,000 GRAND TOTAL $6,993,925,000

6 FY06 MILITARY WORKLOAD ANCColumbarium Court IV-B$ 6,500,000 APGChem & Bio Sampling (SFR)$ 13,000,000 Renovate Building # 120$ 5,500,000 AP HillGround Mobility Support$ 1,300,000 Shoothouse & UAC$ 3,800,000 BelvoirAlter Air Intakes$ 4,500,000 DetrickUSAMRIID Steam Sterilization$ 21,200,000 Medical Logistics Facility$ 34,000,000 Remote Truck Facility$ 4,000,000 DDCConsolidated Maintenance Facility$ 22,300,000

7 FY06 MILITARY WORKLOAD LetterkennyBlocking & Banding Facility$ 6,300,000 MeadeAsymmetric Warfare Bldg 4216$ 5,500,000 Asymmetric Warfare Bldg 4217&2257$ 13,500,000 MyerChild Development Center$ 15,200,000 Barracks, Phase 1$ 49,000,000 McNairPhysical Fitness Center$ 11,600,000 WRAMCMilitary Amputee Training Center$ 10,000,000 FY06 TOTAL$227,200,000

8 FY07 MILITARY WORKLOAD ANCMillenium Stormwater$ 5,904,000 APG Communication Electronic Research Dev. $145,000,000 Infrastructure Upgrade $ 47,000,000 BelvoirParking Structure$ 11,000,000 Collocate DOD Agencies; WHS $1,300,000,000 Museum Support Center$ 27,000,000 National Museum USA$150,000,000 Secure Admin Facility$300,000,000 PEO/EIS Admin Facility$102,000,000 Material Receiving and Screen$ 6,500,000 Energy Upgrade$ 150,000

9 FY07 MILITARY WORKLOAD DetrickUSAMRIID Stage 1, Phase 1$ 29,000,000 Research Acquisition Bldg$ 12,400,000 Armed Forces Reserve Ctr$ 13,800,000 DDCGeneral Purpose Warehouse$ 38,350,000 Add to Consolidated Maint $ 7,200,000 Physical Fitness Center$ 8,035,000 FY07 TOTAL $2,203,339,000

10 FY08 MILITARY WORKLOAD ANCLD 90 Niche Walls$ 7,500,000 Millennium Stormwater PH2$ 5,900,000 APGCERDEC/CELMC$245,000,000 ChemBio Defense Lab$ 27,810,000 Army Research Lab$ 2,900,000 BelvoirMissile Defense Agency HQ$ 24,000,000 NGA $1,355,000,000 Consolidated Hospital$ 466,400,000 Entrance Gates Security Enh$ 5,000,000

11 FY08 MILITARY WORKLOAD DetrickUSAMRIID Stage 1 Phase 2$150,000,000 DDCReplace Central Heat Plant $ 21,000,000 Replace Lodging Facility$ 7,200,000 LetterkennyGuided Missile Maintenance Facility$ 11,600,000 MeadePhysical Fitness Center$ 15,000,000 Defense Info System Agency$260,000,000 MILDEP Adjudication Activities$ 70,000,000 Media and Publications Activities$ 80,000,000 FY08 TOTAL $2,754,310,000

12 FY09 MILITARY WORKLOAD APGChem Bio Defense Lab$ 8,100,000 Army Test and Evaluation Command HQ$ 10,000,000 CERDEC Facilities$104,000,000 General Instruction Bldg$ 9,200,000 Army Aviation Support Facility$ 21,000,000 USAMRICD$ 50,000,000 ANCMillennium Stormwater PH 3$ 5,900,000

13 FY09 MILITARY WORKLOAD BelvoirEPG Infrastructure$142,000,000 Access Road/Control Point$ 7,700,000 Hospital Outfitting/Transition$100,100,000 Information Dominance Center Ph 2 $ 40,000,000 CarlisleMuseum Support Facility $ 11,000,000 DetrickUSAMRIID Stage 1 Phase 3$209,000,000 McNairRevitalize IADC Bldg 52$ 10,000,000 MyerBarracks Complex$ 50,000,000 TOTAL FY09$860,800,000

14 FY10 MILITARY WORKLOAD ANCVehicle Storage Building$ 1,800,000 Millennium Stormwater PH4$ 4,617,000 APGArmy Research Institute$ 4,550,000 USAMRICD PH2$ 93,000,000 Intelligence Info Warfare Dir$152,000,000 BelvoirNARMC HQ/Transition$ 11,970,000 Dental Clinic$ 7,350,000

15 FY10 MILITARY WORKLOAD DetrickOperations Facility$ 27,000,000 Communications Center$ 28,000,000 USAMRIID Stage 1 Phase 4$108,000,000 USAMRIID Stage 2 Phase 2$ 33,000,000 Joint Bio-Medical Mgt Center$ 8,505,000 DDC Logistics Operations Warehouse $ 17,000,000 Readiness Center$ 24,797,000 Bulk Warehouse Repl$ 32,000,000 MeadeAWG HQ Complex$ 35,000,000 FY10 TOTAL $588,589,000

16 FY11 MILITARY WORKLOAD APGUSAMRICD PH3$111,000, th CAB Readiness Center$ 24,972,000 ANCMillennium Stormwater PH5$ 5,800,000 BelvoirDental Clinic Outfitting$ 1,400,000 NARMC Outfitting$ 1,140,000 DetrickJoint Bio-Medical Mgt Outfitting$ 555,000 USAMRIID Stage 1 Phase 5$ 54,000,000 USAMRID Stage 2 Phase 1$ 85,000,000

17 FY11 MILITARY WORKLOAD LetterkennyIgloo Storage Aprons$ 6,000,000 Port Staging Facility $ 6,600,000 MeadeAWG 100 meter Range $ 5,900,000 McNairMP Barracks Complex$ 5,400,000 WRAMCHospital Alteration Bldg 2$ 51,920,000 FY11 TOTAL $ 359,687,000

18 Military Program Execution (Construction Placement in $000) FY074,305 FY08308,037 FY091,021,006 FY101,342,638 FY11639,157 FY0718,584 FY0855,873 FY0940,844 FY1090,953 FY11202, 433 AberdeenDetrickBelvoirMeade FY071,000 FY0873,184 FY09171,186 FY10335,493 FY11336,837 FY0717,820 FY0893,095 FY0983,955 FY10152,581 FY11151,516 Total: $408,687K Total: $3,361,096K Total: $498,962K Total: $1,066,885K

19 Concept of Operations Leverage National and Joint Capability Utilize Innovative Acquisition Methods Manage Incremental Funding Forward deploy assets Collaborate with NAVFAV and AFCEE

20 Essayons