U.S Army Corps of Engineers Update IRWA / AI – Federal Agency Update January 15, 2009 Scott L. Whiteford Acting Director, Real Estate

Engineer Commands (580 SOLDIERS) FY 2008 MISSION OVERVIEW Engineer Commands (580 SOLDIERS) HQ USACE CIVIL WORKS $10.3 BILLION MILITARY PROGRAMS $23.3 BILLION 9 Divisions 23,000 Personnel Water Resource Management 45,000 Structures 12,000 Buildings 12,000,000 Acres 285,000 Tracts of Land 1,000 Leases 2,500 Recreational Areas 1,000 Coastal Structures 600 Dams 250 Locks 75 Hydropower $220 BILLION PRV 10,000 Personnel Military Construction Contingency Ops International / Inter- agency Support Installation Support 154 Major Installations 180,000 Structures 770 MSF Buildings 14,000,000 Acres 4,000 In-Leases CONUS $251 BILLION PRV 45 Districts Homeland Security Environmental Real Estate

HQUSACE * ** LEGEND Alignment with a Combatant Command Engineer Commands (2 ENCOMs) HQUSACE * Alignment with a Combatant Command ** Provisional Organization Humphreys Engineer Center Support Activity (FOA) Organization with a MILCON Mission Org w/ Civil Works only Mission Great Lakes and Ohio River Division Mississippi Valley Division North Atlantic Division* Northwestern Division Pacific Ocean Division* South Atlantic Division* South Pacific Division Southwestern Division* Kansas City Fort Worth Vicksburg Baltimore Alaska Charleston Albuquerque Buffalo Omaha Galveston Memphis New England Far East Jacksonville Sacramento Chicago Portland Little Rock New Orleans New York Honolulu Mobile Los Angeles Detroit Seattle Tulsa St Paul Norfolk Japan Savannah San Francisco Huntington Walla Walla Rock Island Philadelphia Wilmington Louisville St Louis Europe Nashville Gulf Region Division (Iraq)** Pittsburgh North** Central** South** Afghanistan** Finance Center (FOA) Marine Design Center (FOA) Institute for Water Resources (FOA) 249th Prime Power Battalion (FOA) TransAtlantic Programs Center Huntsville Engineering and Support Center Engineer Research and Development Center (7 Labs)

Military Construction Boundaries Alaska North Atlantic Division Seattle Portland Northwestern Division New York Sacramento Chicago Omaha Great Lakes & Ohio River Cincinnati Baltimore San Francisco Norfolk South Pacific Division Kansas City Louisville South Atlantic Division Los Angeles Albuquerque Little Rock Tulsa Honolulu Southwestern Division Pacific Ocean Division Atlanta Vicksburg Savannah Ft. Worth Mobile Dallas LEGEND: Engineer Commands Divisions District HQ location Division boundary Centers and Other Special Missions: Huntsville Engr & Spt Center (Chemdemil) TAC-Winchester (Africa, Bosnia, Mid East) St Louis District - Archaeology Philadelphia District-Brokered MILCON Mobile District (Panama, Puerto Rico, etc) Districts Outside the US: Europe (Germany) Far East (Korea) Japan 3 in Iraq/1 Afghanistan (Provisional) Slide 8 at TAB B Provisional OCONUS Division: Gulf Region Division (GRD), Iraq

Civil Works Boundaries North Atlantic Division Seattle Great Lakes & Ohio River Division New England Walla Portland Northwestern Division St. Paul Buffalo Detroit New York Rock Island Philadelphia Chicago Pittsburgh Omaha Cincinnati Baltimore Sacramento Hunting- ton San Francisco Kansas City St. Louis Norfolk South Pacific Division Louisville Little Rock Nashville Wilmington Los Angeles Tulsa Southwestern Division Memphis Albuquerque Atlanta Charleston Vicks- burg Savannah Mobile Dallas Jacksonville Honolulu Alaska Ft. Worth South Atlantic Division New Orleans Pacific Ocean Division Mississippi Valley Division 9 Divisions 45 Districts 2 Centers ERDC 2 Engineer Commands Galveston

CIVIL WORKS UNIVERSE WE OWN IT WE MANAGE IT Lifecycle Infrastructure Management: Campaign Goal 3c - The Right Business Practices Executive Order 13327- Right-sizing Inventory Budget Performance Integration - Program Assessment Rating Tool Right performance It’s the RIGHT thing to do! “Short list” 45,000 Structures 285,000 Tracts of land 12,000 Buildings Includes (approx): 1,000 Coastal Structures 600 Dams 2,500 Recreational Areas 250 Locks 75 Hydropower VALUE: $220 BILLION+

Interagency and International Services RE PARTNERS Interagency and International Services Military Army Air Force Defense Agencies National Guard Recruiting Commands Reserves Civil Army Non-Federal Sponsors DOE DOI DOJ EPA DHS GSA INS NASA NSA

RE MISSION AREAS Operations Programs Contingency Support Acquisition, management, disposal Military, civil works, and support for others EUL/ACUB/RPX/BRAC Programs HAP/DNRP/LGH/AM/Recruiting/AF Contingency Support CREST/REPRT

REAL ESTATE MISSION AREAS Asset Management Housing Assistance Homeland Security Public/Private Partnerships Contingency Support Property Exchanges Project Development Technical Services Acquisition Management Disposal Recruiter Leasing BRAC & MILCON Civil Works Disaster Response Interagency Support Real Property Accountability

RE PRODUCTS AND SERVICES Acquisition Civil / Acq Mil (250 HRS) Inlease Recruiting / Inlease All Other (150 HRS) ROE (15 HRS) Licenses & Permits (20 HRS) Facility/Utility Relocations (1700 HRS) Withdrawal/Transfer/Donations (200 HRS) Standard & Non-BRAC (300 HRS) BRAC (500 HRS) Special Legislative (400 HRS) Timber (175 HRS) Appraisal (75 HRS) Title & Record Search (10 HRS) Project Development Support (300 HRS) GIS Mapping (10 HRS) Non Federal Sponsor Oversight (15 HRS) Real Property Accountability (1 HRS) Claims (5 HRS) DoD EXCH Programs/Benefits/ Ent (150 HRS) Outgrant (20 HRS) Concessions (150 HRS) Enhanced Use Lease (1100 HRS) Residential Communities Initiative (1500 HRS) Outgrant Administration (5 HRS) Ingrant (5 HRS) Retrocession/Legis Jurisdiction (25 HRS) Acquisition Disposal Technical Service Management

RE Workload

Community Management Leadership Real Estate Professional Managerial Credentials: Knowledge of DoD/Army/GSA Exec. Training Leadership Training Credentials: Knowledge of DOD/Army/GSA Continuing Education APC Leadership Longevity Real Estate Professional Capabilities: Business Line Mgmt. Community Mgmt. Strategic Leadership Portfolio Mgmt. Continuity Technical Managerial Responsible Charge Capabilities: Contract Nego/Award Business Line Leadership Team Leadership Supervision Funds Management Capabilities: Contract Nego/Admin Project Leadership Realty Acq, Mgmt., Disposal EUL, PPV, EP Specialties Credentials: Bachelors Degree Professional Registration Professional Affiliations Leadership Programs

WORKLOAD DRIVERS BRAC – Base Closure ACUB – Army Compatible Use Buffer Program EUL – Enhanced Use Leasing RPX – Reserve Property Exchange Program AM – Asset Management HAP – Homeowner’s Assistance Program