Concept Draft, Pre-DecisionalFor Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545 1 U.S Army Corps of Engineers Update IRWA / AI – Federal Agency

Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545

1

U.S Army Corps of EngineersUpdate

IRWA / AI – Federal Agency UpdateJanuary 15, 2009

Scott L. Whiteford

Acting Director, Real Estate


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Engineer Commands (580 SOLDIERS)

MILITARY PROGRAMSMILITARY PROGRAMS

$23.3 BILLION$23.3 BILLION9 DivisionsCIVIL WORKSCIVIL WORKS

$10.3 BILLION$10.3 BILLION

45 Districts

HQ USACE

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

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

Homeland Security

Environmental

Real Estate

FY 2008 MISSION OVERVIEW


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Mississippi Valley

Division

Great Lakesand

Ohio River Division

NorthAtlantic

Division*

NorthwesternDivision

SouthPacific

Division

Pacific Ocean

Division*

SouthAtlantic

Division*

SouthwesternDivision*

Buffalo

Chicago

Detroit

Huntington

Louisville

Nashville

Pittsburgh

Baltimore

New England

Vicksburg

Memphis

New Orleans

St Paul

Rock Island

St Louis

New York

Norfolk

Philadelphia

Europe

Kansas City

Omaha

Portland

Seattle

Walla Walla

Alaska

Far East

Honolulu

Japan

Charleston

Jacksonville

Mobile

Savannah

Wilmington

Albuquerque

Sacramento

Los Angeles

San Francisco

Fort Worth

Galveston

Little Rock

Tulsa

Finance Center (FOA)

MarineDesign

Center (FOA)

Institutefor Water

Resources(FOA)

249thPrime Power

Battalion (FOA)

TransAtlanticPrograms

Center

HuntsvilleEngineeringand Support

Center

Humphreys EngineerCenter Support Activity

(FOA)

HQUSACE Alignment with a Combatant Command

Afghanistan**

Gulf Region Division (Iraq)** North** Central** South**

Organization with a MILCON Mission

EngineerResearch andDevelopment

Center (7 Labs)

Engineer Commands

(2 ENCOMs) *Provisional Organization**

LEGEND

Org w/ Civil Works only Mission


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Alaska

Pacific OceanDivision

NorthAtlanticDivision

NorthwesternDivision

Southwestern Division

South PacificDivision

South AtlanticDivision

Seattle

Portland

Sacramento

SanFrancisco

Los Angeles

Honolulu

Omaha

Kansas City

Chicago

TulsaLittle Rock

Mobile

Savannah

Norfolk

Ft. Worth

Louisville

Baltimore

New York

Albuquerque

Districts Outside the US:Europe (Germany)Far East (Korea)Japan3 in Iraq/1 Afghanistan (Provisional)

Great Lakes &Ohio River

Atlanta

Centers and Other Special Missions:Huntsville Engr & Spt Center (Chemdemil)TAC-Winchester (Africa, Bosnia, Mid East)St Louis District - ArchaeologyPhiladelphia District-Brokered MILCONMobile District (Panama, Puerto Rico, etc)

Dallas

Cincinnati

LEGEND: Engineer Commands Divisions District HQ location Division boundary

Military Construction Boundaries

Provisional OCONUS Division: Gulf Region Division (GRD), Iraq

Vicksburg

Sli

de

8 a

t T

AB

B


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Pacific Ocean Division

South Atlantic Division

MississippiValley Division

Great Lakes & Ohio River

Division

Alaska

Seattle

WallaWallaPortland

SanFrancisco

Los Angeles

Honolulu

Albuquerque

Omaha

Kansas City

Tulsa

Galveston

Little Rock

St.Louis

RockIsland

St. Paul

Vicks-burg

New Orleans

Mobile

Jacksonville

Savannah

Charleston

Wilmington

Norfolk

PhiladelphiaNew York

NewEngland

DetroitBuffalo

BaltimorePittsburghChicago

Memphis

Nashville

Louisville

Hunting- ton

Sacramento

Atlanta

Dallas

Cincinnati

Northwestern Division

South Pacific Division

Southwestern Division

Ft. Worth

9 Divisions

45 Districts

2 Centers

ERDC

2 Engineer Commands

North AtlanticDivision

Civil Works Boundaries


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CIVIL WORKS UNIVERSE

“Short list”

45,000 Structures285,000 Tracts of land 12,000 Buildings

Includes (approx):

1,000 Coastal Structures 600 Dams2,500 Recreational Areas 250 Locks 75 Hydropower

VALUE: $220 BILLION+

Lifecycle Infrastructure Management:

Campaign Goal 3c - The Right Business Practices

Executive Order 13327-Right-sizing Inventory

Budget Performance Integration - Program Assessment Rating ToolRight performance

It’s the RIGHT thing to do!

WE OWN IT WE MANAGE IT


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Military• Army

• Air Force

• Defense Agencies

• National Guard

• Recruiting Commands

• Reserves

Interagency and International Services

CivilCivil• ArmyArmy• Non-Federal Non-Federal SponsorsSponsors GSAGSA

INSINS NASANASA NSANSA

DOE DOE DOIDOI DOJDOJ EPAEPADHSDHS


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RE MISSION AREAS

• Operations– 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


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• Project Development

• Technical Services

•Acquisition

•Management

•Disposal

Asset Management

BRAC & MILCON

Interagency Support

Contingency Support

Homeland Security

Property Exchanges

Disaster Response

Real Property Accountability

Civil Works

Recruiter Leasing

Public/Private Partnerships

Housing Assistance


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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 PRODUCTS AND SERVICES


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RE Workload

0

200

400

600

800

1000

FY08 FY09 FY10 FY11 FY12

Air Force

LGH

DNRP

HAP

EUL (Revenue)

CREST

CW Support (FTE)

Army Direct

BRAC Disposal/MilEx RPX

Katrina

Recruiter Leasing

AR Acquisition(MCAR)AR Acquisition(BRAC)PF 225


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ManagerialTechnical

Leadership

Real Estate

Professional

Capabilities:• Contract Nego/Admin• Project Leadership• Realty Acq, Mgmt., Disposal • EUL, PPV, EP Specialties

Long

evity

Continuity

Responsible Charge

Credentials:• Knowledge of DoD/Army/GSA• Exec. Training• Leadership Training

Capabilities:• Business Line Mgmt.• Community Mgmt.• Strategic Leadership• Portfolio Mgmt.

Credentials:• Bachelors Degree• Professional Registration• Professional Affiliations• Leadership Programs

Capabilities:• Contract Nego/Award• Business Line Leadership• Team Leadership• Supervision• Funds Management

Credentials:• Knowledge of

DOD/Army/GSA• Continuing Education• APC• Leadership

Community Management


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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

Documents

Concept Draft, Pre-DecisionalFor Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545 1 U.S Army Corps of Engineers Update IRWA / AI – Federal Agency