US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Worth District Military Construction Program Update Society of American Military Engineers Missouri River Regional Conference 5 October 2006 LTC John Dvoracek Deputy Commander

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Agenda Overview Fort Bliss Program San Antonio Program Questions

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October The Perfect Storm Simultaneous, multiple reorganization and restationing requirements identified for Fort Bliss and the San Antonio area Aggressive, compressed timelines for completion of construction and relocation requirements Constrained funding environment versus escalating material and labor costs Implementing tenants of Military Construction (MILCON) Transformation Robust local economy in El Paso and San Antonio

US Army Corps of Engineers Fort Worth District  Our Army at War – Relevant and Ready 4 Fort Bliss Program

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October East Biggs and Biggs AAF Area Development Plan 55 Projects 250 Buildings 2,500 Acres 20,000 Soldiers 8,000,000 SF $2,300,000,000

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October st Armored Division Site Plan

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October BCT Site Plan

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Acquire services of an experienced land development engineering firm This firm is a significant part of the program delivery team The firm will be responsible for all aspects of site development, site design and the integration of all utilities and facilities This firm will also provide manpower to assist with the project management and construction oversight duties Site and infrastructure construction work will be accomplished by Infrastructure Multiple Award Task Order Contracts (MATOCs). Land Development Approach

US Army Corps of Engineers Fort Worth District  Our Army at War – Relevant and Ready 9 Product Line Approach Dining Facilities BN/BDE HQs Buildings Company Operations Facs Barracks Infrastructure Regional Product Line Support Aircraft Hangers Maintenance Facilities Unit Storage Facilities Ammunition Storage Facs Parking Facilities Ft Worth District Sacramento District Tulsa District Sacramento District Galveston District Little Rock District Albuquerque District Little Rock District Training Ranges Ft Worth District Centers of Standardization Facilities are provided through Design-Build IDIQ Contracts set up for each type of facility (Product-Lines). Standards & Criteria for each product-line is provided by USACE Centers of Standardization (CoS) Support Districts are assigned to each product line and provide “Cradle to Grave” support for their product-line single award task order contracts (SATOCs) On-site Resident Offices will administer all site and product- line task orders execution

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Awarded Designs Barracks Brigade/Battalion Headquarters Dining Facility Company Operation Facility Tactical Equipment Maintenance Facility

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Bliss Program Summary

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Bliss FY BRAC Projects

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Bliss FY 08 BRAC Projects

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Bliss FY 09-LR BRAC Projects

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Fort Bliss FY MCA Projects

US Army Corps of Engineers Fort Worth District  Our Army at War – Relevant and Ready 16 San Antonio Program

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Situation BRAC 05 legislation: –Consolidate in-patient care in San Antonio –Relocate R&D and administrative missions from Brooks City Base –Relocate IMA and field agencies to Fort Sam Houston –Completion date – September 2011 Air Force revitalizing basic training campus on Lackland AFB

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Acquisition Challenges Many unique facilities drives multiple approaches – stand alone contracts, MATOCs, IDIQ contracts Opportunities for local companies as primes and subs – small, medium and large... Option to use regional product line contracts for standard type facilities – candidates possibly include dorms, dining facilities, youth centers, etc. Over $125M identified for Small Business opportunities (one-third of the projects) Small Business goals in subcontractor plans

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October Execution and Acquisition Strategies EXECUTION –Establish Medical Program Office (USACE) to focus all efforts in the San Antonio Area –Maintain San Antonio Area Office (USACE) focus on non-BRAC projects at Fort Sam Houston / Randolph AFB / Lackland AFB / Laughlin AFB –Proposal to share workload with AFCEE –Air Force Program Integration contract ACQUISITION –Traditional – DB, DBB, MATOC, SATOC, IDIQ –Regional Product Lines for standard type facilities –MILCON Transformation –Design-Build, transition to Adapt-Build –Centers of Standardization –New Strategies Design-Build Early Start (DBES) Hybrid Design-Build (HDB) Integrated Design-Bid-Build (IDBB)

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October BAMC - Park Garage 1 BAMC – Emerg Dept Tower BAMC Add/Alt and CEP BAMC - Park Garage 2 BAMC – Admin/Clinic Tower Tri-Services Research Lab METC Med Instr Fac x2 METC Dining Facility METC Dorms x3 METC Dining Facility Bldg 2000/2001 Add/Alt Bldg 600 Area Budge Dental Clinic McWethy Troop Clinic FSH Primary Health Clinic Tactical Equip Shops x2 Youth Center Fitness Center Ren Bldg 2263, 2264, 2265, MWR Academy Battlefield Health & Trauma Lab Phys Eval BoardUPH Bks

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October San Antonio Construction Workload InstallationFY06 ($ Mil) FY07 ($ Mil) FY08 ($ Mil) FY09 ($ Mil) FY10 ($ Mil) FY11 ($ Mil) Long Range ($ Mil) Camp Bullis Fort Sam Houston Lackland AFB Randolph AFB TOTALS $2.73B Normal San Antonio area MILCON workload ~ $65-100M/yr

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October San Antonio Facility Types Hospitals Clinics Labs/Research & Development Facilities Dormitories Admin/Offices Class Rooms Maintenance Facilities Dining Facilities Miscellaneous Vertical Miscellaneous Horizontal

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October List in order – highest to lowest, even in sub-groups Not listed: –Projects programmed for PY12-13 –Projects with no assigned project year –Projects to be funded with O&M, SRM, Environmental funds –Projects associated with Lackland Airman training campus rejuvenation Situation very fluid... project years, project amounts, project siting, design/construction agent San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October $250M-$500M –San Antonio Military Medical Center – NorthPY08-10 IDBB $100M-$250M –Battlefield Health & Trauma LabPY07-08 IDBB –Medical Instructional Facilities (4 Bldgs)PY08-10 DB –Replace BMT Facilities #2 (Lackland)PY11 DB` $75M-$100M –Directed Energy Research FacilityPY08 DBB –Replace BMT Facilities #1 (Lackland)PY10 DB –METC Student Dormitory #1PY08-09 DBES –METC Student Dormitory #2PY08-09 DB –METC Student Dormitory #3PY09-10 DB San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October $25M-$50M –Armed Forces Reserve Center (Bullis)PY07DB** –Trainee BarracksPY10DB –Primary Health ClinicPY08DB –San Antonio Military Medical Center – SouthPY10DB –METC Dining Facilities 2400 PN ea)PY08DB –AFCEE/AFRCE Admin CenterPY08DB –Central Preparation Kitchen (Lackland)PY09DB –Construct BEAST (Lackland)PY08DB** –BMT Satellite Classrooms/Dining FacilityPY09DB San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October $10M-$25M –Field Medical Training Facilities (Bullis)PY09DB –Information Systems FacilityPY11DB –Construct General Instructional BuildingPY10DB –Intelligence Operations FacilityPY07DB –Medical Admin CenterPY07DB** –METC Fitness CenterPY10DB –Renovate Buildings 2264/2265/2266PY10DB –Replace Telecom Switch (Lackland)PY07DB –Security Forces Operations Facility (Lackland)PY10DB –Network Operations Building (Randolph)PY11DB –CPO Admin Center (Randolph)PY08DB San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October $5M-$10M –DoD Food Analysis & DX LabPY10DB –Combat Training FlightPY11DB –Enlisted Unaccompanied HousingPY10DB –AT/FP Fencing and WallsPY11DB –Dunn Dental Clinic Restoration (Lackland)PY06DB –Fire Station (Randolph)PY09DB –Health Clinic (Bullis)PY08DB –Approach Lights & Taxiway (Randolph)PY10DB –Vehicle Maintenance ShopPY10DB –MWR AcademyPY10DB –Nutrition Care Training Facility (Bullis)PY11DB –Youth CenterPY07DB San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October $1M-$5M –Fire StationPY10DB –Renovate Building 2263PY10DB –Consolidate Cryptologic Maint Fac (Lackland)PY10DB –BCTC UpgradePY08DB –MOUT Training Facility (Bullis)PY08DB –Add/Alter Bldg 738 for IFF SIMS (Randolph)PY07DB –Physical Evaluation BoardPY07DB –Budge Dental ClinicPY07DB –Air Force Audit Agency Relocation (Randolph)PY09DB –AMEDD C&S Photovoltaic SystemPY07DB –Command and Control Facility (Randolph)PY11DB –Add/Alter McWethy ClinicPY07DB San Antonio Projects by Size FY06-FY11

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District  22 October QUESTIONS? LTC John C. Dvoracek Deputy Commander Fort Worth Engineer District Tel: