US Army Corps of Engineers

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1 US Army Crps f Engineers Resurces, Prgrams, and Authrities Russ Rte Planning and Plicy Divisin Suth Atlantic Divisin U.S. Army Crps f Engineers BUILDING STRONG

2 What is USACE? Agenda Prgrams and Wrk Frce Trends Glbal Engagement Civil Wrks Prgram Missin and Trends Engineer Research and Develpment Center Military Prgram Missin and Trends Internatinal & Interagency Supprt (IIS) Questins

3 Engineer Cmmands USACE Missin Areas FY08: FY 08 Military Prgram $27.1 Billin - 10,000 persnnel - Military Cnstructin - Cntingency Ops - Installatin Supprt - Internatinal/ Interagency Supprt HQ 9 Divisins 45 Districts - Hmeland Security - Envirnmental - Real Estate Private Industry Partners FY 08 Civil Wrks Prgram $8.9 Billin - 22,000 persnnel - Navigatin - Hydrpwer - Fld Damage Reductin -Shre Prtectin -Water Supply -Regulatry -Recreatin Engineer Research and Develpment Center Seven diverse research labratries - $1 Billin

4 FY09 Military Prgram $27.7B (incl. ARRA) Engineer Cmmands - 11,000 persnnel - Military Cnstructin - Base Operatins - Envirnmental Supprt - Gespatial Engineering HQ 9 Divisins 46 Districts - Hmeland Security - Envirnmental - Real Estate Private Industry Partners FY09 Civil Wrks Prgram $19.4B (incl. ARRA) - 25,500 persnnel - Navigatin - Hydrpwer - Fld Cntrl - Shre Prtectin - Water Supply - Regulatry - Recreatin - Envirnmental Restratin - Disaster Respnse Engineer Research and Develpment Center Six diverse research labratries - $1.5B

5 USACE Prgram & Full Time Equivalent (FTE) Trends FY90-10 Prgram (Budget Authrity) * ($ Millins) ** 35,000 30,000 25,000 20,000 15,000 10,000 5, '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 10 USACE FTEs *** 45,000 40,000 35,000 30,000 25,000 20,000 * Includes Military, Civil, and Internatinal and Interagency Supprt ** FY08 Cnstant Dllars *** FY90-07 FTE Utilizatin; FY08-10 Prjected FTE Utilizatin Prgram Dllars FTE Utilizatin Leverage Persnnel Resurces thrugh partnering/cntracting with Private Sectr 32,000 Crps Emplyees Cnstructin Cntractrs: Unlimited Capability Perfrm 100% f Civil Wrks & Military Cnstructin ~300K Daily Spnsrs, Federal Agencies, Assciatins

6 Humphreys Engineer Center Supprt Activity (FOA) HQUSACE Engineer Cmmands (2 ENCOMs) * ** LEGEND Alignment with a Cmbatant Cmmand Prvisinal Organizatin Organizatin with a MILCON Missin Org w/ Civil Wrks nly Missin Great Lakes and Ohi River Divisin Buffal Chicag Detrit Huntingtn Luisville Nashville Pittsburgh Mississippi Valley Divisin Vicksburg Memphis New Orleans St Paul Rck Island St Luis Nrth Atlantic Divisin* Baltimre New England New Yrk Nrflk Philadelphia Eurpe Nrthwestern Divisin Kansas City Omaha Prtland Seattle Walla Walla Afghanistan** Pacific Ocean Divisin* Alaska Far East Hnlulu Japan Gulf Regin Divisin (Iraq)** Suth Atlantic Divisin* Charlestn Jacksnville Mbile Savannah Wilmingtn Suth Pacific Divisin Albuquerque Sacrament Ls Angeles San Francisc Suthwestern Divisin* Frt Wrth Galvestn Little Rck Tulsa Nrth** Central** Suth** Finance Center (FOA) Marine Design Center (FOA) Institute fr Water Resurces (FOA) 249th Prime Pwer Battalin (FOA) TransAtlantic Prgrams Center Huntsville Engineering and Supprt Center Engineer Research and Develpment Center (7 Labs)

7 Glbal Engagement Engagement Cuntries Physical Presence - 33 Cuntries ARCTIC ANTARCTIC

8 USACE Civil Wrks Missins: Lck and Dam 15 ( Mississippi River ) Fld Wall ( Williamsn, KY ) Everglades ($1.892B) Navigatin (40%) ($1.322B) Fld Risk Management (28%) ($511M) Ecsystem Restratin (11%) ($319M) Hydrpwer (7%) ($270M) Recreatin & Natural (6%) Resurces Management ($180M) Regulatry Prgram: (4%) Wetlands and Waterways ($58M) Disaster Preparedness (1%) and Respnse ($6M) Water Supply (< 1%) Dredge ESSAYONS ( Cs Bay, OR ) Lake Seminle ( Mbile District ) Bnneville II Pwerhuse ( Washingtn )

9 San Francisc Prtland Seattle Sacrament Walla Walla Suth Pacific Divisin Nrthwestern Divisin Omaha St. Paul Kansas City Rck Island St. Luis Great Lakes & Ohi River Divisin Detrit Buffal Chicag Pittsburgh Cincinnati Huntingtn Luisville Nrth Atlantic Divisin New Yrk Philadelphia Baltimre Nrflk New England Alaska Ls Angeles Hnlulu Pacific Ocean Divisin 2 Engineer Cmmands 9 Divisins* 45 Districts 2 Centers** ERDC Albuquerque Tulsa Suthwestern Divisin Dallas Ft. Wrth Civil Wrks Bundaries Little Rck Galvestn Vicksburg Memphis Mbile Nashville New Orleans Mississippi Valley Divisin Atlanta *NWD Prtland has a Reginal Cmmand in Omaha Charlestn Savannah **EMCX in Omaha is aligned with the Huntsville Center Jacksnville Wilmingtn Suth Atlantic Divisin

10 800 Castal Navigatin Prjects 24 Millin Acres Public Lands CW Prgram Activities 450 Majr Lakes and Reservirs 385 Millin Visitrs per Year 299 Deep Draft Harbrs 400 miles Castal Structures 4300 Recreatin Areas 12,000 miles Inland Waterways 275 Lcks 8500 Miles f Levees Emergency Operatins $500 Millin Annual Dredging Csts Envirnmental Stewardship US Prts and Waterways > 2 Billin Tns Cmmerce Freign Trade Creates > $160 Billin Tax Revenues Cumulative Fld Damage Preventin >$290 Billin

11 The Crps is the natin s leading prvider f water-based recreatin n public lands BUILDING STRONG SM

12 Sectin FCA Fld Damage Reductin Plan and cnstruct small fld damage reductin prjects that have nt already been specifically authrized by Cngress. There are tw types f prjects: structural and nnstructural. Structural prjects may include levees, fld walls, diversin channels, pumping plants, and bridge mdificatins. Nnstructural alternatives, which have little r n effect n water surface elevatins, might include such measures as fldprfing, relcatin f structures, and fld warning systems.

13 Sectin 208 Clearing and Snagging 1954 FCA Sectin 208 f the 1954 Fld Cntrl Act prvides authrity fr the Crps f Engineers fr channel clearing and excavatin, with limited embankment cnstructin by the use f materials frm the clearing peratin t reduce nuisance fld damages caused by debris and minr shaling f rivers.

14 Hurricane and Strm Damage Reductin Sectin 103 f the 1962 River and Harbr Act Study, design, and cnstruct small castal strm damage reductin prjects in partnership with nnfederal gvernment agencies, such as cities, cunties, special authrities, r units f state gvernment. Beach nurishment (structural) and fldprfing (nn-structural) are examples f strm damage reductin prjects cnstructed utilizing the Sectin 103 authrity.

15 Emergency Streambank Prtectin Sectin 14 f the 1946 Fld Cntrl Act Cnstruct emergency shreline and streambank prtectin wrks t prtect public facilities, such as bridges, rads, public buildings, sewage treatment plants, water wells, and nn-prfit public facilities, such as churches, hspitals, and schls.

16 Natinal Hurricane Study Prgram Sectin 206 f the Fld Cntrl Act f 1960 Develps infrmatin fr States and Cunties t assist them in managing their resurces t minimize the adverse effects resulting frm hurricanes. Develp tls and infrmatin that will assist State and Cunty Emergency Management Offices decisin f wh shuld evacuate during a hurricane threat and when the evacuatin rder shuld be given. It als prvides them a variety f data t help them prepare fr the strm and minimize adverse impacts.

17 Natinal Hurricane Study Prgram Prvides Training in HURREVAC - a restricted-use cmputer prgram used by fficial gvernment emergency managers since 1988 t track hurricanes and assist in decisin-making fr their cmmunities. Pst Strm Assessments High Water Marks Behaviral Studies - prvide estimates f public respnse t a variety f hurricane threats. These estimates are used in the shelter analysis and transprtatin analysis, and as guidance in emergency decisin-making and public awareness effrts.

18 Dam Safety Prgram P.L Primary Dam Safety respnsibility fr Crps designed, cnstructed perated structures Operatin & Maintenance Annual & Peridic Inspectins Instrumentatin Mnitring & Evaluatin Dam Safety Training Emergency Preparedness (Emergency Actin Plans) Supprting Dam Safety rle fr Crps designed & cnstructed structures cntrlled by State r Lcal entities

19 Fld Plain Management Services Sectin 206 f 1960 FCA fld hazard determinatins, technical data n fld hazards, guidance n fld prfing, fldplain regulatins, fld warning, emergency preparedness, evacuatins planning.

20 Natinal Nnstructural/Fld Prfing Cmmittee (NFPC) supervises research and prvides technlgy transfer n relcatin, elevatin, and ther fld prfing techniques. prvides reginal infrmatin regarding nnstructural measures and fld prfing alternatives that can be used t mitigate fld hazards and damages. cnducts wrkshps, develps and disseminates publicatins, and crdinates with ther agencies and assciates invlved in fld prfing.

21 Levee Prgram USACE will prvide levee certificatin determinatins fr levees that it wns and perates. It will als: prvide levee certificatin determinatin fr levees in the USACE Inspectin f Cmpleted Wrks Prgram. prvide levee certificatin determinatin fr levees in the USACE Rehabilitatin and Inspectin Prgram (RIP) nn- Federal levees which meet USACE RIP criteria and have been accepted int the prgram. prvide levee certificatin determinatins fr prjects cnstructed by ther Federal agencies. perfrm levee certificatin determinatins as part f a cstshared study r fr prjects in the study r design phase. prvide technical analysis and supprt HOWEVER, USACE des nt have authrity t perfrm levee certificatin fr nn-federal prjects, which are nt within a USACE prgram r part f a study r prject.

22 Emergency Operatins PL 84-99, Fld Cntrl and Castal Emergencies (FCCE) fr emergency management activities establishes an emergency fund fr preparedness fr emergency respnse t natural disasters; fr fld fighting and rescue peratins; fr rehabilitatin f fld cntrl and hurricane prtectin structures. Disaster preparedness activities include crdinatin, planning, training and cnduct f respnse exercises with lcal, state and federal agencies. Undertake activities including disaster preparedness, Advance Measures, emergency peratins (Fld Respnse and Pst Fld Respnse), rehabilitatin f fld cntrl wrks threatened r destryed by fld and prvisins f emergency water due t drught r cntaminated surce. Prvides technical assistance befre, during, and after fld events. This assistance can range frm hw t place sandbags t helping design a permanent fld cntrl structure. Authrized t prvide sandbags and pumps t cities and lcal levee districts.

23 Pst Strm Rehabilitatin PL 84-99, an eligible fld prtectin system can be rehabilitated if damaged by a fld event. The fld system wuld be restred t its pre-disaster status Have t be in the Rehabilitatin and Inspectin Prgram (RIP) prir t the fld event. Acceptable peratin and maintenance by the public levee spnsr are verified by levee inspectins cnducted by the Crps n a regular basis. The Crps has the respnsibility t crdinate levee repair issues with interested federal, state, and lcal agencies fllwing natural disaster events where fld cntrl wrks are damaged.

24 Planning Assistance t States Sectin 22 f the WRDA 1974: assist in preparatin f cmprehensive plans fr the develpment, utilizatin, and cnservatin f water and related land resurces. Typical studies are nly planning level f detail; they d nt include detailed design fr prject cnstructin. Types f studies : water supply/demand, water cnservatin, water quality, envirnmental/cnservatin, wetlands evaluatin/restratin, dam safety/failure, fld damage reductin, castal zne prtectin, and harbr planning.

25 Disaster Preparedness & Respnse Supprt FEMA *Emergency Supprt Functin (ESF) #3 Public Wrks & Engineering Supprt the Department f Defense Accmplish USACE missins

26 BUILDING STRONG SM Ecsystem Restratin Everglades Castal Luisiana Everglades Nesting Least Terns Gavins Pint Dam Missuri River

27 Envirnmental Stewardship The Crps manages 12 millin acres f public lands Martins Frk Lake & Dam, Kentucky Tree Planting Cpan Lake & Dam, Oklahma Lake Sidney Lanier, Gergia

28 Engineer Research & Develpment Center 2400 Emplyees (1800 Full Time Federal) 991 Scientists & Engineers $1.2 Billin in Research Facilities & Equipment $1 Billin Annual Prgram 73 Active Patents Cld Regins Research and Engineering Labratry Hanver, NH Cnstructin Engineering Research Labratry Champaign, IL Tpgraphic Engineering Center Alexandria, VA Castal and Hydraulics Labratry Envirnmental Labratry Getechnical and Structures Labratry Infrmatin Technlgy Labratry Vicksburg, MS

29 Military Prgram Missins Military Cnstructin Glbal War n Terrr Real Estate Frmerly Used Defense Sites (FUDS) Base Realignment and Clsure (BRAC) Installatin Supprt Interagency and Internatinal Services Slide 16 at TAB B

30 Internatinal & Interagency Supprt (IIS) Frmerly Supprt Fr Others (SFO) USACE s Reimbursable Missin Supprt t Nn-DOD Agencies, State and Lcal Gvernments, Tribal Natins, Internatinal Organizatins, & Freign Gvernments

31 IIS Majr Custmers USFWS DLA DOE FEMA EPA STATE DEPT BLM DOT USFS USDA FDA CUSTOMS/BORDER PATROL OTHER DISTRICTS NPS COAST GUARD IDAHO DOE BOP USPS FHWA VA DESC HOMELAND SECURITY NON-DOD FEDERAL AGENCIES

32 Funding USACE is a reimbursable agency Supprt Authrity- Ecnmy Act Custmer must pay fr all csts incurred (actual csts charged) Flexible in prviding supprt as needed Cst reprting can be reprted per custmers needs.

33 Supprt Agreements Can be either ENG 4914-R, r similar frm under an MOA Intergvernmental Order r Interagency Agreements- Ecnmy Act (fficial) with signature f SA Many lcalized MOA s r IAG s currently exist with varying SOWs

34 Natin-Wide Agreement Advantages Standardize/enhances wrklad acceptance Simplifies Supprt Agreement demands Flexible/Brad Applicatins Other Dept Interir Natin-Wide MOAs: BOR MOA Finalized NPS MOA in final develpment- 2009

35 Advantages Rbust & Diverse Missins Lcal Presence Natin wide Extensin f Staff- as a sister Federal Agency Extensive, hands-n experience with remediatin, sustainability, restratin, and safety issues.

36 USACE Service Center Capabilities Prject Management Technical Assistance Real Estate Supprt Engineering Cntracting Acquisitin/Administratin Cnstructin Management R & D

37 Cntract Management On Site Representative(s) administering cntracts- as necessary Perfrm quality, safety, and Gvernmental functins n prjects. Track Csts & Executin Prmpt nsite decisins Upward Reprting f Prgress Actual Cst fr CM services-negtiated case by case Excellent Experience with all types f cntract vehicles (including Time Critical!)

38 USACE Cntract Vehicles Rbust cntracting Tl Bx available t USACE custmers (Cst Plus, Fixed Price, Perfrmance Based, etc.) All phases and types f prject executin Study Design Cnstructin/Remediatin & Restratin Lng Term Oversight & Maintenance

39 USACE Cntract Vehicles Pre-placed cntracts available Small Business and Unrestricted Site specific/custmer Specific as needed Including Time Critical capabilities

40 USACE Prfessinals Civil Engineers Structural Engineers Mechanical Engineers Electrical Engineers Architects Envirnmental Engineers Getechnical Engineers Gelgists Gechemists/physicists Cst Estimatrs Mining Engineer Chemical Engineers Chemists Health Physicists Ordnance Safety Specialist Hydrgelgists Industrial Hygienists Regulatry Specialists Risk Assessrs Cntract Specialists Attrneys Real Estate Bilgists

41 Questins?

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