1. US Army Corps of Engineers BUILDING STRONG ® The Baltimore District Society of American Military Engineers DC POST American Council of Engineering Companies/ MW Raymond J. McNeil, PMP, DBIA Deputy Chief, Programs & Project Mgmt Division Regional & National Economy Trends & Opportunities – Joint Conference

2. BUILDING STRONG ® BRAC 2005…end of an incredible journey

3. BUILDING STRONG ® Baltimore District BRAC Workload: $ 4.2 Billion Employees: 1,200 Total Projects: 18 (including Infrastructure) Environmental Standards: 7 LEED Gold; 8 LEED Silver Total Square Feet of Vertical Construction: 4,559,070 Largest Project: National Geospatial-Intelligence Agency ($1.8 Billion) Baltimore District BRAC

4. BUILDING STRONG ® The largest in our history – $8 BILLION in 5 Years!!! Millions ($) Baltimore District Program

5. BUILDING STRONG ®

7. Emerging Trends Emerging Trends Growing Intelligence and Cybersecurity Missions  U.S. Cyber Command (Fort Meade) $800 million  Intelligence Community Center $500 million Energy and Sustainability  All new construction projects within the U.S. Army Corps of Engineers are required to achieve a rating of LEED Silver. Emergency Response/Disaster Relief  Global warming? Climate change?  Something is happening….

8. BUILDING STRONG ® 8 Investment in Cybersecurity NSA FY 09FY 10FY 11FY 12FY 13FY 14FY 15FY 16Total $M $131.7$731$557.6$346.6$802.3$900.3 M $117.6$272.4$3.86 B

9. BUILDING STRONG ® Civil Works Program Historical Funding FY 08-12 FY09 $38M ARRA: $.9M GI $ 15.3M CG $ 22.9M OM

10. BUILDING STRONG ®  President’s FY 13 Budget ► Poplar Island ($13.5M) ► Oyster Recovery ($5M) shared w/ NAO ► Assateague Island ($1.2M)  Architect/Engineer Services Broad based Civil Works Regional Contracts ► Unrestricted 5yr/$12M awarded in FY10. ► Request for Proposal planned for FY13 for 5yr/$9.8M ► Small Business Set Aside (SBSA) 3yr/$3M, awarded March 2011. ► RFP planned in FY13 for 5yr/$9.8M  Washington Aqueduct IDTCs ► Two unrestricted and two SBSA 3yr/$3M RFPs (2QFY12) Anacostia Wetlands Restoration Oyster Recovery Program FY 13 Civil Works Opportunities

11. BUILDING STRONG ® 11 “The Geographically Gifted District”

12. BUILDING STRONG ® Military Construction $401.6 M $372.2 M $248.1 M $134.8 M $313.1 M $147.3 M $230.1 M

13. BUILDING STRONG ® Military Construction Millions $312.9 M $421.8 M $61.9 M $1.8 M $326.8 M $398.9 M $390.4M

14. BUILDING STRONG ® ► Aberdeen Proving Ground Battalion Headquarters $63 Million ► Fort Meade Applied Instruction Facility $43 Million Asymmetric Warfare Group Complex $36 Million ► DDSP Upgrade Entry Control Points (1, 3 and 4) $17.5 Million ► Ft. Belvoir SCIF Phase 1 $52 Million FY 13 Military Construction

15. BUILDING STRONG ® 15 Baltimore District FY 12 Architect Engineer Opportunities Master Planning IDC, up to 4 Set aside for small business prime 5Yr/10M each * Multiple Discipline IDC, up to 4 Unrestricted 5yr/$15M each* * Number and dollar threshold contingent upon approve Acquisition Plans.

16. BUILDING STRONG ® 16 Frank Cirincione, P.E. Chief, Master Planning Section U.S. Army Engineer District, Baltimore frank.a.cirincione@usace.army.mil 410-962-4170 Baltimore District FY 12 Architect Engineer Opportunities

17. BUILDING STRONG ® Environmental Programs Regional Strategies/Task Order Contracts/Local Opportunities/Issues

18. BUILDING STRONG ®

19.  Baltimore District Environmental Program Management ► Program and Project Managers for: FUDS, IRP, MMRP, FUSRAP, BRAC-E, IIS-E, OMA-E ► Full Spectrum Service: Planning, Design, Construction  Regional HTRW Design Center & MM Remedial District ► One of two in North Atlantic Division (NAE/NAB) ► Only MM RA District in NAD ► Technical support to Civil Works, IIS, and MILCON projects Regional Strategy (National Design Center, operating regionally)

20. BUILDING STRONG ®  Regional/National Health Physics Center of Expertise ► One of a kind nationwide within USACE ► Does not supplant the national CX for HTRW in Health Physics matters ► Will coordinate through Division offices when projects are outside of Baltimore AOR  National Military Munitions Design Center ► One of four conventional MM DC’s (HNC,NWO,SPD,NAB) Regional Strategy (National Design Center, operating regionally)

21. BUILDING STRONG ® Environmental Workload Trends

22. BUILDING STRONG ® FY12 Environmental Workload FY12 Program Workload ($M) ProgramNABNAENANNAONAPNAUTotal IRP$15.00$0.00$1.78$0.50$0.00 $17.28 FUDS$17.54$12.58$0.00 $30.79 BRAC$4.00$5.00$6.80$0.50$0.00 $16.30 Superfund$10.00$30.00$42.00$10.00$54.00$0.00$146.00 FUSRAP$0.80$0.51$43.15$0.00$0.60$0.00$45.06 Army/AF EQ$6.60$0.00 $4.00$0.04$32.00$42.64 ORAP$10.00$0.00 $10.00 Mass Mil Res$0.00$5.20$0.00 $5.20 MMRP$18.00$0.00$1.36$0.00 $19.36 ESFO$0.00$0.10$0.50$0.10$1.68$0.09$2.87 District Total$81.94$53.39$95.59$15.10$56.32$32.09$335.50

23. BUILDING STRONG ® HTRW / MM Architect-Engineer 8 at $100-$150M ~15% SB General Environmental Services 14 at $200-$300M ~60% SB Military Munitions Env Services 10 at $200-$300M ~40% SB Radiological Env Services 5 at $30-$50M 100% SB Radiological Env Services 5 at $30-$50M 100% SB SATOCS 8(A) Env Services ~6 $20-$30M 100% SB SATOCS 8(A) Env Services ~6 $20-$30M 100% SB

24. BUILDING STRONG ® How many tools are still in the toolbox?  A/E Capacity ~ 13M  General Env Services ~ 1.5M, can order until Sept 2012  Radiological Env Services ~ 17M, can order until Sept 2013  Military Munitions Env Services ~ 125M, can order until Nov 2013

25. BUILDING STRONG ® Buying new tools in FY 2012  Env Services: ► Fifteen awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV ► Capacity ~ $250M ($100M, $100M, and $50M)  HTRW/MM AE: ► Eight awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV ► Capacity ~ $143M ($125M, $12M, and $6M) AWARED

26. BUILDING STRONG ® Multiple Award Radiological Services (MARS)  Preliminary plan: 5 awards ► Small business ► $50M dollar pool ► 5 year ordering period  Status: ► Just getting started ► Announcement in fall/winter 2012? FY 13 Environmental Opportunities

27. BUILDING STRONG ® Multiple Award Military Munitions Services (MAMMS)  Preliminary plan: 10 awards ► Unrestricted, small business ► 2 pools ($200M, $100M) ► 5 year ordering period  Status: ► Just getting started ► Announcement out in Fall/Winter 2012? FY 13 Environmental Opportunities

28. BUILDING STRONG ® FY12 Work Opportunities ► Approximately150 actions planned at $108M ► More than 40% for small business ► Size range from a few thousand dollars to >$20M ► Hazardous & Toxic Waste ► Military Munitions ► Radiological Waste ► Examples …

29. BUILDING STRONG ® Baltimore District Program Office Contacts Frank Benvenga, PMP, DBIA Chief, Military Projects Branch Program Manager 410.962.6785 Frank.C.Benvenga@usace.army.mil William Tully, PE, PMP Program Manager, Ft. Belvoir IPO 202.345.7573 William.J.Tully@usace.army.mil Scott Drumheller Program Manager, Detrick IPO 301.619.1925 Scott.Drumheller@usace.army.mil Dan Noble Program Manager, Environmental 410.962.6782 Dan.G.Noble@usace.army.mil Chris Nolta Program Manager, Civil Works 410-962-3358 Chris.m.nolta@usace.army.mil James Payne Program Manager, APG IPO 410.610.3751 James.K.Payne@usace.army.mil

30. BUILDING STRONG ® QUESTIONS ?

31. BUILDING STRONG ® U. S. Army Corps of Engineers Baltimore District Web Site Access www.nab.usace.army.mil

32. BUILDING STRONG ® BUILDING STRONG! Proud Past Dynamic Future!!!