1. 1 US Army Corps of Engineers ® Headquarters

2. 2 US Army Corps of Engineers ® Headquarters The Framework for the Armys Response to the Perfect Storm 26 June 2005 SAVE International Conference, San Diego, CA By Jeffery T. Hooghouse. AIA. AVS Deputy Chief Architect of the Corps The Value Methodology:

3. 3 US Army Corps of Engineers ® Headquarters History of Initiative Pilot Project Sets the Stage The Perfect Storm USACE Response S&C Workshop Follow-on Studies Summary Overview of Presentation

4. 4 US Army Corps of Engineers ® Headquarters Difference? Value Engineering -vs- Value Methodology

5. 5 US Army Corps of Engineers ® Headquarters 1996- Whole Barracks Renewal Program 1998- Barracks Mid-program Review 1999/2000- Program Review 2001- HQUSACE VE Studies Ft Meade Pilot Project GAO Audit on Privatization History of Initiative

6. 6 US Army Corps of Engineers ® Headquarters 1996- Whole Barracks Renewal Program 1998- Barracks Mid-program Review 1999/2000- Program Review 2001- HQUSACE VE Studies Ft Meade Pilot Project GAO Audit on Privatization History of Initiative

7. 7 US Army Corps of Engineers ® Headquarters FY00/01 Ft Meade Type V, $105/SF, 88% complete FY 00/01 Ft Army Type II, $140/SF, 22% complete Cut Construction time by 55% (NTP dates approx. same, pictures taken in NOV 02) Occupancy appropriate Materials & Methods Cost Decreased while Quality Increased COST TIME QUALITY Ft Meade Pilot Project

8. 8 US Army Corps of Engineers ® Headquarters IGPBS Army Modular Forces BRAC 05 MILITARY WORKLOAD OVER TIME Multiple Peaking Programs w/Critical Facilities Needs Critical Questions… How much, when? Temp Bldgs Bldgs NOW Installations GWOT Spt The Perfect Storm

9. 9 US Army Corps of Engineers ® Headquarters The Perfect Storm

10. 10 US Army Corps of Engineers ® Headquarters TheTRUE Perfect Storm….

11. 11 US Army Corps of Engineers ® Headquarters Operations/Administration - 500,000 SF or 11½ acres of Office Space Apartments - 540,000 SF for 1,500 Soldiers or 750 Two-Bdrm Apts Cafeteria - 30,000 SF for 800 Soldiers Truck Maintenance Shop - 280,000 SF or 6.4 Acres Shop Space Parking Lots - 182,000 SY or 36 Football Fields Mini-Storage - 65,000 SF or 325 Single Car Garages Approximate Magnitude

12. 12 US Army Corps of Engineers ® Headquarters Asst. Secretary of the Army objective is … Leverage Private Industry Standards & Best Practices Innovative Design & Construction Practices Maintain level of Quality / Value Optimize Life-cycle costs Execute faster 25 Year Functionality Life ASA (I&E) Directive

13. 13 US Army Corps of Engineers ® Headquarters Established Program Delivery Team –HQDA & HQUSACE Three Focus Groups –Planning & Programming VM Focus for Requirements Development –Acquisition & Execution 5 Industry Forums / Market Research Master Acquisition Strategy –Standards & Criteria USACE Response

14. 14 US Army Corps of Engineers ® Headquarters Comparison of MILCON to Industry (Functional / Operational / Technical) Development of Model RFPs (Performance versus Prescriptive) Inputs to other Focus Areas (ie., Evaluation Criteria, etc.) Outputs of Scope / Resourcing (Planning and Programming Focus) Identification of Roadblocks Implementation Path Forward Standards & Criteria Focus Initial Value Management Study:

15. 15 US Army Corps of Engineers ® Headquarters Tier I Facilities: Barracks Dining Facility Company Operations Facility BDE/BN Headquarters Tactical Vehicle Maintenance Facility First Wave Facilities

16. 16 US Army Corps of Engineers ® Headquarters MILCON Barracks (1+1) $168/SF (OSD Unit Cost) Private Industry Apartment Function: House People Construction Type: All Types Occupancy Type: Residential Operations: Accommodate Sleeping/Bathing, Relaxation/Cooking, Accommodate Privacy, Gather People, Facilitate Circulation Function: House Soldiers Construction Type: Type I or II non- combustible Occupancy Type: Residential Operations: Accommodate Sleeping/Bathing, Relaxation/Cooking, Accommodate Privacy, Gather People, Facilitate Circulation IndustryInstallation With the goal in mind….

17. 17 US Army Corps of Engineers ® Headquarters Dining Facility $228/SF (OSD Unit Cost) College Cafeteria Function: Feed People Construction Type: All Types Occupancy Type: Assembly Operations: Feed People, Prepare and Serve Food, Accommodate Seating and Dining, Accommodate Studying, Gather People, Facilitate Circulation Function: Feed People Construction Type: Type I or II non- combustible Occupancy Type: Assembly Operations: Feed People, Prepare and Serve Food, Accommodate Seating and Dining, Accommodate Studying, Gather People, Facilitate Circulation IndustryInstallation With the goal in mind….

18. 18 US Army Corps of Engineers ® Headquarters Company Operations Facilities $140/SF (OSD Unit Cost) Industrial/Admin Warehouse Function: Centralize Operations Construction Type: All Types Occupancy Type: Business/Storage Operations: Manage People, Centralize Command and Operations, Store and Move Supplies Function: Centralize Operations Construction Type: Type I or II non- combustible Occupancy Type: Business/Storage Operations: Manage People, Centralize Command & Operations, Store & Move Supplies IndustryInstallation With the goal in mind….

19. 19 US Army Corps of Engineers ® Headquarters Brigade/Battalion Hq. $155-170/SF (OSD Unit Cost) Function: Administer Business Construction Type: All Types Occupancy Type: Business Operations: Manage People, Centralize Operations, Manage Business Activities Office Buildings Function: Administer Military Operations Construction Type: Type I or II non-combustible Occupancy Type: Business Operations: Manage People, Centralize Operations, Manage Business Activities IndustryInstallation With the goal in mind….

20. 20 US Army Corps of Engineers ® Headquarters Tactical Equip Maint Facility $159-170/SF (OSD Unit Cost) Heavy Equip Maint Facility Function: Maintain and Repair Vehicles Construction Type: All Types Occupancy Type: Factory (Mod-High Haz) Operations: Maintain and Repair Vehicles, Organize Equipment and Tools, Store Parts, Admin, Operations Function: Maintain and Repair Vehicles Construction Type: Type I or II non- combustible Occupancy Type: Factory (Mod-High Haz) Operations: Maintain and Repair Vehicles, Organize Equipment and Tools, Store Parts, Admin, Operations, Training, Deployment IndustryInstallation With the goal in mind….

21. 21 US Army Corps of Engineers ® Headquarters Follow-on Studies Development of the Program Management Plan for Milcon Transformation Risk Analysis Workshop Senior Leader Workshop RFP Development Workshop Future VM Workshops….. Organizational Planning Workshop Management of Implementation Future Requirements Definition

22. 22 US Army Corps of Engineers ® Headquarters The Army needs our help….. Quality / Value Improvements Leverage Industry Best Practices Improve Execution Time Life Cycle Cost Improvements Areas of Opportunity for Innovation Identify Roadblocks & Barriers Summary

23. 23 US Army Corps of Engineers ® Headquarters