1. US Army Corps of Engineers BUILDING STRONG ® And Taking Care Of People! SOCIETY OF AMERICAN MILITARY ENGINEERS ORANGE COUNTY COL Mark Toy, P.E. Commander Los Angeles District 2 November 2010

2. BUILDING STRONG ® And Taking Care Of People!

3. BUILDING STRONG ® And Taking Care Of People!  WHAT I’VE DONE  MY ASSESSMENT  OUR FUTURE DIRECTION  OUR FUTURE PROGRAM  DOING BUSINESS WITH THE CORPS  QUESTIONS AGENDA 3

4. BUILDING STRONG ® And Taking Care Of People! KEY LEADER ENGAGEMENTS AND DIVISION IN-BRIEFS 4

5. BUILDING STRONG ® And Taking Care Of People! CUSTOMER ENGAGEMENTS 5

6. BUILDING STRONG ® And Taking Care Of People! 6 WHAT I’VE DONE Calendar review and highlight of significant engagements July August  Senior Leader Conference (Seattle)  SAME (Los Angeles)  Selection Panel for Contracting Branch Chief  Port of Los Angeles  San Clemente Public Meeting  Senator Boxer (VAFB) / Area Office  NAFSMA Conference (ASA-CW) / Area Office  Division In-briefs, Key Leader Engagements, and Daily Execution Briefs  Change of Command  America’s Great Outdoor Initiative (ASA-CW)  Port of Long Beach  Seven Oaks Dam  L.A. River Tour with Times Reporter  L.A. County Public Works  Key Leader Engagements and Division In-briefs

7. BUILDING STRONG ® And Taking Care Of People! 7 WHAT I’VE DONE Calendar review and highlight of significant engagements September  Congressional Visits (Capps/Napolitano/Calvert)  Daily Execution Briefs  Visit Area Offices in Arizona  Met with Salt River Pima-Maricopa County Indian Community  Leadership Development Program Graduation  Meet L.A. County Board of Supervisors  6 County Flood Control District Meeting  Key Leader Engagements October  District Clean-up Week  C-MANC Conference (Stockton, CA)  Meet Rep. Issa  Meet with City of Newport  Tucson Drainage Groundbreaking  Commander’s Assessment to the Chief of Engineers  USACE Commander’s Course (Naples, FL)  Transition Conference  Fort Irwin Visit

8. BUILDING STRONG ® And Taking Care Of People! 8 WHO WE ARE / WHERE WE’VE BEEN My assessment of the L.A. District “Going from good to great starts with people” LTG Van Antwerp, Chief of Engineers  What’s great…  People and relationships  Sponsors, partners, and stakeholders love us!  District employees are engaged and dedicated.  District employees enjoy variety in their job and the freedom to execute at their level.

9. BUILDING STRONG ® And Taking Care Of People! 9 WHERE WE’RE GOING Our focus and future direction  People  Building Strong and Taking Care of People!  The heart of an organization  Make L.A. District great  Training  “Going back to basics”  New employees / Guidance from senior leaders  Training at all levels  Facilities  Taking care of what we have  Master Planner  A professional engineering organization

10. BUILDING STRONG ® And Taking Care Of People! 10 Navigation Flood Control Engineering Design Military Construction Emergency Operations ( PL 84 – 99 ) Environmental Restoration Regulatory Permitting ( § 404, Clean Water Act ) International and Interagency Support Overseas Contingency Operations/ Homeland Security 226,000 square miles Support to 8 million acres of military installations 80,000 acres of USACE project properties 420 miles of shore line / 14 harbors ENVIRONMENTAL “EXTREMES” ( in contiguous 48 states ) : Hottest and Driest Locations (Death Valley) Highest Elevation - Mount Whitney (14,494 feet above sea level) Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level ) Critical Habitat / Biodiversity (385 Threatened / Endangered Species) 30 Million people ( 1 in 10 Americans ) Population growing by 300,000 annually 3 of 8 Most Populated US cities ( Los Angeles / San Diego / Phoenix ) 8 U.S. SEN / 44 U.S. REP / 4 GOV World’s 8th largest economy ( > Canada / Spain ) CA ports = 31% US trade Ports of LA / Long Beach = US No. 1 and 2 LA Customs = US No. 1 ( $360 BIL annually ) LA Metro = US No. 1 manufacturer ( employment ) Civil Works Military Army Installation Air Force Installation Area Office Resident Office OREGON IDAHO WYOMING COLORADO NEVADA NEW MEXICO TEXAS UTAH ARIZONA CALIFORNIA

11. BUILDING STRONG ® And Taking Care Of People! 11 Utah (3) Sen. Orrin G. Hatch (R) Sen. Robert F. Bennett (R) Jim Matheson (D-2) Arizona (10) Sen.John McCain (R) Sen. Jon Kyl (R) Ann Kirkpatrick (D-1) Trent Franks (R-2) John Shadegg (R-3) Ed Pastor (D-4) Harry Mitchell (D-5) Jeff Flake (R-6) Raul M. Grijalva (D-7) Gabrielle Giffords (D-8) Nevada (5) Sen. Harry Reid (D) Sen. John Ensign (R) Shelley Berkley (D-1) Dean Heller (R-2) Dina Titus (D-3) California (34) Sen. Barbara Boxer (D) Sen. Dianne Feinstein (D) Kevin McCarthy (R-22) Lois Capps (D-23) Elton Gallegly (R-24) H. P. McKeon (R-25) David Dreier (R-26) Brad Sherman (D-27) H. L. Berman (D-28) Adam Schiff (D-29) H. A. Waxman (D-30) Xavier Becerra (D-31) Judy Chu (D-32) Diane Watson (D-33) L. Roybal-Allard (D-34) Maxine Waters (D-35) Jane Harman (D-36) Laura Richardson(D-37) Grace Flores Napolitano (D-38) Linda Sanchez (D-39) Ed Royce (R-40) Jerry Lewis (R-41) Gary G. Miller (R-42) Joe Baca (D-43) Ken Calvert (R-44) Mary Bono Mack (R-45) Dana Rohrabacher (R-46) Loretta Sanchez (D-47) John Campbell (R-48) Darrell Issa (R-49) Bob Bilbray (R-50) Bob Filner (D-51) Duncan R. Hunter (R-52) Susan A. Davis (D-53) CONGRESSIONAL DELEGATION 56 Elected Officials + 4 Governors OREGON IDAHO WYOMING COLORADO UTAH NEVADA NEW MEXICO TEXAS ARIZONA CALIFORNIA

12. BUILDING STRONG ® And Taking Care Of People! DRIVERS FOR USACE CHANGE Unreliable Resource Engines Technical Competencies Disasters Workforce Trends Cultural Continuing Budget Pressures Inflating Cost of Construction Aging Infrastructure OCO Missions Disasters 12

13. BUILDING STRONG ® And Taking Care Of People! USACE to do list Civil Works Program Navigation Flood Risk Management Environmental Emergency Management Regulatory Recreation Hydropower Water Supply Military Programs Military Construction Environmental Restoration Geospatial Engineering Real Estate Interagency Support Research and Development THE DILEMMA The Brutal Facts The future environment will not support full service capabilities at all locations Fluctuations in workload place technical competences at risk Our missions are assigned not chosen The Brutal Facts The future environment will not support full service capabilities at all locations Fluctuations in workload place technical competences at risk Our missions are assigned not chosen By acting now, we can choose “where” and “how” to execute our missions 13

14. BUILDING STRONG ® And Taking Care Of People! HEDGEHOG CONCEPT “Stop doing lists are more important than to do lists.”  What are you the best in the world at?  What drives your economic engine?  What are you deeply passionate about?

15. BUILDING STRONG ® And Taking Care Of People! LOS ANGELES DISTRICT HEDGEHOGS:  Western Coastal Production Center  Interagency & International Service Center  Military Production Center  Arid System Integrated Water Resource Management Center  Levee Safety Center REGIONAL HEDGEHOG:  Sustainable Engineering Center 15

16. BUILDING STRONG ® And Taking Care Of People! CIVIL WORKS PROGRAM Flood Risk Management: Prado Dam Bluff Erosion Encinitas, CA Navigation, Ports & Harbors: Port of San Diego Ecosystem Restoration Phoenix, AZ 16

17. BUILDING STRONG ® And Taking Care Of People! FY08$10,045,876$99,622,260$34,770,925 FY09$14,102,655$115,091,881$54,867,126 FY10$11,075,447$150,562,908$48,426,923 FY11 Carryover$3,234,100$54,529,200$5,758,900 FY11 CR$200,000$361,000$7,605,000 CIVIL WORKS PROGRAM 17

18. BUILDING STRONG ® And Taking Care Of People! MILITARY PROGRAM Predator Facilities at Nellis FY08$357M FY09$354M FY10$277M FY11$355M NEVADA ARIZONA UTAH CALIFORNIA Nellis AFB Creech AFB Edwards AFB Fort Irwin Vandenberg AFB March ARB Davis-Monthan AFB Luke AFB Fort Huachuca Yuma Proving Grounds Los Alamitos JFTB 18

19. BUILDING STRONG ® And Taking Care Of People! TYPES of PROJECTS Barracks Renovations Road Paving Install Drainage Maintenance Hanger Repairs Fencing Upgrade / install HVAC Painting Replace Auditorium Carpet, Seating, Lighting Replace Roof / Exterior Doors Restore Dental Clinic Restore Building Systems Restore HVAC and Alarm Systems Replace Standby Potable Water Pump Remove and Install Trees Military Operations and Maintenance Program 19

20. BUILDING STRONG ® And Taking Care Of People! PROGRAMS Military Interagency & International Support Civil Works 20

21. BUILDING STRONG ® And Taking Care Of People! INTERAGENCY & INTERNATIONAL SUPPORT NEVADA ARIZONA UTAH CALIFORNIA CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) LOS ANGELES LAS VEGAS PHOENIX Yuma Welton Ajo ( CPNWK) Tucson Casa Grande Florence Wilcox Douglas NACO Nogales Brown Field Campo Chula Vista El Cajon Imperial Beach San Clemente Murrieta Calexico El Centro Indio Riverside Blythe Border Patrol / Customs and Border Protection Bureau of Indian Affairs Bureau of Land Management Bureau of Prisons Department of Agriculture Drug Enforcement Agency Environmental Protection Agency Federal Emergency Management Agency Department of Homeland Security Food and Drug Administration International Boundary and Water Commission Veterans Affairs 21

22. BUILDING STRONG ® And Taking Care Of People! FY08 $359.1M (VA $64.3M) FY 09 $416.7M (VA $95.2M) FY10 $284.2M (VA $98.6M) Estimates for FY 11: FY11 $150.7M (VA $108M) INTERAGENCY & INTERNATIONAL SUPPORT 22

23. BUILDING STRONG ® And Taking Care Of People! Veteran’s Affairs FY11 VISN 22 approximately $100 Million VISN 18 approximately $ 5-12 Million mostly NRM (like O&M) Customs & Border Patrol Immigration and Customs Enforcement (CBP/ICE) FY 11 $25 Million OPPORTUNITIES 23

24. BUILDING STRONG ® And Taking Care Of People! DOING BUSINESS WITH THE CORPS We appreciate working with you! We value our relationships with our partners! We realize that our processes are sometimes challenging! We want you to succeed! Honest and open communication are important! Together we will deliver a great product! Thanks for being a member of our team! 24

25. BUILDING STRONG ® And Taking Care Of People! Building Strong And Taking Care of People! 25