1. 1 U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM TRI-SERVICES INDUSTRY OUTREACH FORUM 5 December 2006

2. 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. 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. 4 MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR

5. 5 MILITARY and BRAC WORKLOAD FY 07 $ 451,934,000 FY08 $ 2,967,262,000 FY09 $ 1,646,533,000 FY10 $ 1,010706,000 FY11 $ 401,402,000 GRAND TOTAL $7,239,878,000

6. 6 Virginia Projects Myer / McNair / Belvoir / ANC Millenium Stormwater$ 5,904,000FY 07 Parking Structure$ 11,000,000FY 07 Museum Support Center$ 27,000,000FY 07 National Museum USA$150,000,000FY 07 Material Receiving and Screen$ 6,500,000FY 07 Energy Upgrade$ 150,000FY 07

7. 7 Virginia Projects Myer / McNair / Belvoir / ANC LD 90 Niche Walls$ 7,500,000FY 08 Millennium Stormwater PH2$ 5,900,000FY 08 Missile Defense Agency HQ $ 24,000,000FY 08 NGA $1,355,000,000FY 08 Consolidated Hospital Incr 1$ 243,200,000FY 08 Entrance Gates Security Enh$ 5,000,000FY 08 Collocate DOD Agencies; WHS $1,074,000,000FY 08 Millennium Stormwater PH 3$ 5,900,000FY 09 Consolidated Hospital Incr 2$ 203,200,000FY 09 EPG Infrastructure$142,000,000FY 09 Access Road/Control Point$ 7,700,000FY 09

8. 8 Virginia Projects Myer / McNair / Belvoir / ANC Hospital Outfitting/Transition$100,100,000FY 09 Revitalize IADC Bldg 52$ 10,000,000FY 09 NARMC HQ$ 11,400,000FY 10 Consolidated Hospital Incr 3$ 34,600,000FY 10 Vehicle Storage Building$ 1,800,000FY 10 Millennium Stormwater PH4$ 4,617,000FY 10 Dental Clinic$ 7,000,000FY 10 Millennium Stormwater PH5$ 5,800,000FY 11 Dental Clinic Transition$ 1,400,000FY 11 NARMC Outfitting$ 1,140,000FY 11 Structured Parking$ 25,000,000FY 12 Information Dominance Center $186,000,000FY 13

9. 9 Fort Detrick Projects USAMRIID Stage 1, Phase 1$ 29,000,000FY 07 Research Acquisition Bldg$ 12,400,000FY 07 Armed Forces Reserve Ctr$ 13,800,000FY 07 USAMRIID Stage 1 Phase 2$150,000,000FY 08 USAMRIID Stage 1 Phase 3$209,000,000FY 09

10. 10 Fort Detrick Projects Operations Facility$ 27,000,000FY 10 Communications Center$ 28,000,000FY 10 USAMRIID Stage 1 Phase 4$108,000,000FY 10 USAMRIID Stage 2 Phase 2$ 33,000,000FY 10 Joint Bio-Medical Mgt Center$ 405,000FY 10 Satellite Commo Facility$ 14,000,000FY 10 Defense Satellite Commo Center$ 24,000,000FY 10 Joint Bio-Medical Mgt Outfitting$ 555,000FY 11 USAMRIID Stage 1 Phase 5$ 54,000,000FY 11 USAMRID Stage 2 Phase 1$ 85,000,000FY 11 MRMC Operations Building$ 27,000,000FY 13

11. 11 Fort Meade Projects Physical Fitness Center$ 15,000,000FY 08 Defense Info System Agency$260,000,000FY 08 MILDEP Adjudication Activities$ 70,000,000FY 08 Media and Publications Activities$ 80,000,000FY 08 Asymmetric Warfare Group HQ$ 35,000,000FY 10 Asymmetric Warfare Group Indoor Range$ 5,900,000FY 11 Fitness Center$ 14,000,000FY 12 Brigade Ops & HQ Complex Incr 1$ 6,000,000FY 13 Brigade Ops & HQ Complex Incr 2$ 52,000,000LR Brigade Ops & HQ Complex Incr 3$ 22,000,000LR

12. 12 Walter Reed Projects Hospital Alteration Bldg 2$ 51,920,000FY 11

13. 13 Aberdeen Projects C4ISR Phase 1 $145,000,000FY 07 Infrastructure Upgrade$ 47,000,000FY 07 C4ISR Phase 2$104,000,000FY 08 C4ISR Phase 3 Incr 1$141,000,000FY 08 Chem Bio Defense Lab$ 29,700,000FY 08 CHPPM Campus Phase 1$ 38,000,000FY 08 C4ISR Phase 4 Incr 1$ 99,000,000FY 09 General Instruction Bldg$ 9,200,000FY 09 Army Aviation Support Facility$ 21,000,000FY 09 USAMRICD$ 50,000,000FY 09 C4ISR Phase 3 Incr 2$104,000,000FY 09

14. 14 Aberdeen Projects Army Research Institute$ 4,550,000FY 10 USAMRICD Increment 2$ 93,000,000FY 10 C4ISR Phase 4 Incr 2$152,000,000FY 10 USAMRICD Incr 3$111,000,000FY 11 HQ 29th CAB Readiness Center$ 24,972,000FY 11 USAMRICD Incr 4$ 59,000,000FY 12 CHPPM Replacement$ 27,000,000FY 12 Unheated Storage$ 29,061,000FY 12 Army Test and Evaluation Command HQ$ 10,000,000FY 13 DOIM Systems Facility$ 48,000,000FY 13 Deployment Health Analysis Facility$ 41,000,000FY 13

15. 15 Pennsylvania Projects General Purpose Warehouse$ 38,350,000FY 07 Add to Consolidated Maint $ 7,200,000FY 07 Physical Fitness Center$ 8,035,000FY 07 Replace Central Heat Plant $ 21,000,000FY 08 Replace Lodging Facility$ 7,200,000FY 08 Guided Missile Maintenance Facility$ 11,600,000FY 08 Replace DDC HQ$ 41,000,000FY 09 Museum Support Facility $ 11,000,000FY 09 Bulk Warehouse$ 32,000,000FY 10 Logistics Operations Warehouse $ 17,000,000FY 10 Readiness Center$ 24,797,000FY 10 Igloo Storage Aprons$ 6,000,000FY 11 Port Staging Facility $ 6,600,000FY 11 General Purpose Warehouse$ 30,000,000FY 12

16. 16 Military Program Execution (Program Amounts in $000) FY0779,815 FY081,805,079 FY09935,521 FY10478,279 FY11156,500 FY1220,000 FY13190,000 FY0776,400 FY08150,000 FY09294,000 FY10179,100 FY1154,860 FY120 FY1327,000 AberdeenDetrickBelvoirMeade FY07192,000 FY08313,710 FY09268,130 FY10254,410 FY11135,972 FY12115,061 FY1399,000 FY0736,730 FY08430,900 FY090 FY1035,000 FY110 FY120 FY13148,000 Total: $781,360K Total: $3,665,194K Total: $498,962K Total: $1,378,283K

17. 17 The Road Ahead Integrated Design-Bid-Build BRAC NEPA process Regional resource plans Accelerated infrastructure projects MILCON Transformation Prepare for 2008

18. 18 Essayons