US Army Corps of Engineers

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1 US Army Corps of Engineers USACE 101 LTG Robert L. Van Antwerp Chief of Engineers, Commanding General US Army Corps of Engineers 30 SEP 2010 US Army Corps of Engineers

2 Chief of Engineers: Three Roles Chief of Engineers ARSTAF Engineer Commander, USACE 3

3 USACE Overview USACE is an Army organization that provides value for the Nation in many ways to diverse stakeholders. Across the globe, we deliver positive impacts for today and tomorrow - in construction, natural resource management, energy and sustainability and capacity building, and more. We have the right people: world-class professionals, civilians, and soldiers alike. We are Army ambassadors on a daily basis to political leaders, America s small businesses, and to citizens wherever we serve them. 4

4 USACE Program Areas HQ FY10 Military Program FY10 Civil Works Program Engineer Commands $ 24.8 B 11,100 personnel Military Construction Contingency Operations Installation Support International and Interagency Support 9 s ( Direct Funded ) 45 Districts ( Project Funded ) Homeland Security Environmental Real Estate Private Industry Partners $ 7.9 B 22,600 personnel Navigation Hydropower Flood Damage Reduction Shore Protection Water Supply Regulatory Recreation U.S. Army Geospatial Center $400 M Engineer Research and Development Center $1.5 B 5

5 USACE Program & Employment Trends FY91-FY11 Program (Budget Authority) * ($ Millions) ** USACE FTEs *** * Includes Military, Civil, and International and Interagency Support ** FY10 Constant Dollars *** FY91-09 FTE Utilization; FY10-11 Projected FTE Utilization Leverage Personnel Resources through partnering/contracting with Private Sector 39,064 Employees (as of 30 JUN 10, includes 5,120 temporary personnel) Construction Contractors: Unlimited Capability Perform 100% of Civil Works & Military Construction ~300K Daily Sponsors, Federal Agencies, Associations *as of 30-JUN-10, includes temporary employees 8

6 Humphreys Engineer Center Support Activity (FOA) USACE Organizational Structure Headquarters USACE Engineer Commands (ENCOMs, 2) Great Lakes & Ohio River Mississippi Valley North Atlantic * Northwestern Pacific Ocean South Atlantic South Pacific Southwestern Buffalo Vicksburg Baltimore Kansas City Alaska Charleston Albuquerque Fort Worth Chicago Memphis New England Omaha Far East Jacksonville Sacramento Galveston Detroit New Orleans New York Portland Honolulu Mobile Los Angeles Little Rock Huntington St Paul Norfolk Seattle Japan Savannah San Francisco Tulsa Louisville Rock Island Philadelphia Walla Walla Wilmington Nashville Pittsburgh St Louis Europe Transatlantic * Middle East - Winchester, VA USACE Logistics Agency (FOA) Gulf Region - Iraq Afghanistan North Afghanistan South USACE Finance Center (FOA) Institute for Water Resources (FOA) Marine Design Center (FOA) * Alignment with a Combatant Command 249 th Prime Power Battalion 9 Engineering and Support Center, Hunstville Engineer Research and Development Center (7 Labs) Organization with a Military Mission Army Geospatial Center

7 USACE Global Engagement Engagement: 100+ countries Physical Presence: 34 countries ARCTIC ANTARCTIC 10

8 USACE Military Programs Missions Community Hospital, FT Belvoir, VA BRAC 133 Mark Center, Arlington, VA Military Construction (MILCON) Base Realignment and Closure (BRAC) Overseas Contingency Operations (OCO) Installation Support Environmental/ Formerly Used Defense Sites (FUDS) Interagency & International Services (IIS) Real Estate American Restoration and Recovery Act (ARRA) Army Strategic Command HQ, Peterson AFB, CO Border Fence, Imperial Sand Dunes, CA HAAN Bridge, FT Bliss, TX 11 BAF -Kabul Road, Afghanistan

9 $ Billions USACE MILCON/BRAC Requirements, $84.7B FY04 FY Enduring stable MILCON program (FY 13 and beyond) expected to be ~twice pre-surge program (FY 04-06) FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 Army MILCON (MCA & AFH) Army BRAC Army Res MILCON AF MILCON AF BRAC DOD MILCON DOD BRAC Stimulus (AR, AF, DoD) 12

10 USACE Military Programs Boundaries Alaska Seattle Northwestern (Portland) North Atlantic (New York) Honolulu Pacific Ocean Sacramento South Pacific (San Francisco) Los Angeles Albuquerque Omaha Kansas City Tulsa Southwestern (Dallas) Ft. Worth Little Rock Chicago Great Lakes & Ohio River (Cincinnati) Vicksburg Louisville Mobile Baltimore Norfolk South Atlantic (Atlanta) Savannah New York Trans Atlantic (Winchester) LEGEND: Engineer Commands s District HQ location boundary Related Centers and Other Special Missions: Huntsville Engr & Support Center (Chemdemil) MED-Winchester - Africa, Bosnia, Mid-East St. Louis District - Archaeology Philadelphia District - Brokered MILCON Mobile District - Panama, Puerto Rico, etc Transatlantic USACE Deployment Center 13 Districts Outside the US: Europe (Germany) Far East (Korea) Japan 4 Districts in TAD

11 USACE Civil Works Program Deliver enduring, comprehensive, sustainable, and integrated solutions to the Nation s water resources and related challenges through collaboration with our stakeholders: Regions, States, localities, Tribes, and other Federal agencies. Lock and Dam 15 ( Mississippi River ) Flood Wall ( Williamson, KY ) Flood Risk Management, $1.865B* (34%) Navigation, $1.746B* (32%) Ecosystem Restoration & Infrastructure, $940M* (18%) Recreation & Natural Resource Management, $284M* (5%) Hydropower, $211M* (4%) Regulatory Program: Wetlands & Waterways, $190M* (3%) Disaster Preparedness & Response, $14M* (<1%) Water Supply, $5M* (<1%) * FY10 Appropriation Dredge ESSAYONS ( Coos Bay, OR ) Lake Seminole ( Mobile District ) Everglades 18 Bonneville II Powerhouse ( Washington )

12 USACE Civil Works Value to the Nation 926 Harbors 3% of Nation s Electricity: $800 M + in sales Environmental Restoration ~11,750 miles of Levees Recreation Areas 370 M visitors / yr Stewardship of 11.7 M Acres Public Lands 12,000 miles of Commercial Inland Waterways 50% cost of Rail; 10% cost of Trucks 400 miles of Shoreline Protection Generate $18 B K jobs Emergency Responses US Ports and Waterways convey >2B Tons of Commerce Foreign Trade alone creates >$160 B in Tax Revenues 19 72,000 Regulatory Permits

13 San Francisco USACE Civil Works Boundaries Portland Seattle Sacramento Walla Walla South Pacific Northwestern Omaha St. Paul Kansas City Rock Island Great Lakes & Ohio River St. Louis Detroit Buffalo Chicago Pittsburgh Cincinnati Huntington Louisville North Atlantic Norfolk New England New York Philadelphia Baltimore Los Angeles Albuquerque Tulsa Southwestern Little Rock Memphis Nashville Atlanta Wilmington Charleston Alaska Honolulu Pacific Ocean Dallas Ft. Worth Galveston Vicksburg Mobile New Orleans Mississippi Valley Savannah Jacksonville South Atlantic 20

14 $ Millions USACE CW Program Trends & Outlook Support for Others ( Reimbursable ) Flood Control Miss. R. & Tribs. ARRA Funds Non-Federal Cost Sharing Investigations FUSRAP Expenses Flood & Coastal Emergencies & Regulatory Operation & Maintenance 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 24

15 USACE Disaster Preparedness & Response Support FEMA: Emergency Support Function (ESF) #3 Public Works & Engineering Support the Department of Defense Accomplish USACE missions 25

16 U.S. Army Geospatial Center Mission: To coordinate, integrate, and synchronize geospatial information requirements and standards across the Army; develop and field geospatial enterprise-enabled systems and capabilities across the Army and the Dept of Defense; and to provide direct geospatial support and products to the Warfighter. Availability of Water Resource Information SIPRNET: JWICS: Warfighter Support and Production Enterprise Development Research and Technology Development Tactical Source and Enterprise Solutions Systems Acquisition and Program Mgmt 26

17 USACE Engineer Research & Development Center 2500 Employees (1800 Full Time Federal) 991 Scientists & Engineers $1.2 Billion in Unique Research Facilities & Equipment $1.5 Billion Annual Program 77 Active Patents Cold Regions Research and Engineering Laboratory Hanover, NH Construction Engineering Research Laboratory Champaign, IL ERDC Topographic Engineering Center Alexandria, VA ERDC Headquarters Coastal and Hydraulics Laboratory Environmental Laboratory Geotechnical and Structures Laboratory Information Technology Laboratory Vicksburg, MS 28

18 USACE ERDC Support to the Army and the Nation, Leveraging Technical Engineer Capabilities with R&D Rapid Airfield Construction Chem/Bio Force Protection Structural Retrofit Enable Theater Access Immune Buildings Counter Rocket, Artillery & Mortar IED Simulation and Detection Countermine Phenomenology Countermine Phenomenology Testbed 29

19 USACE Take-Aways We Support the Nation: Globally, where we are structured to deliver across the world Expertly, through our world-class civilians and soldiers Rapidly, for disasters and new challenges, with in-house and contractor forces that can be sized and mobilized to meet the demand

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