1. Financial Management Review (FMR) Baltimore District FY16 Budgeted Expenditures LTC Mike Ruppert Deputy Commander 20 NOVEMBER 2015

2. FY16: MILCON/RSFO Highlights  Fort Belvoir – Contract award for infrastructure for National Museum of the Army  Joint Base Andrews Naval Facility- Taxiway Whiskey contract award  Fort Meade – East Campus Building 2 and Vehicle Control contract awards  Fort Detrick – US Army Medical Research Institute of Infectious Diseases, completion of admin space and select laboratories USAMRIID

3. FY16: MILCON Planned Awards NAB-Wide  $49.9 MATOC HUBZone and SDVOSB  $499 million DB/DBB MATOC  MDA HQ parking lot expansion ($500,000-$1,000,000) APG  Restore and modernize bldg. 4220 ($10-$25m) & 4120 ($5-$10m) Fort Myer  Joint Base Myer Henderson Hall bldg. 216 renovation ($1-$5 million) Joint Base Andrews Naval Facility  Construct Taxiway Whiskey ($100-$250 million)

4. FY16: MILCON Planned Awards Defense Distribution Susquehanna – New Cumberland, Pa.  Replace reservoir ($1-$5 million)  Upgrade hazardous material warehouse ($5-$10 million)  Upgrade public safety facility ($5-$10 million) Fort Detrick  Install Ash-Ram for municipal waste incinerator ($500,000- $1,000,000)

5. FY16: MILCON Planned Awards Fort Belvoir  DLA HQ HVAC and boiler upgrade ($10-$25 million)  DLA HQ repave parking lots and roads ($5-$10 million)  Army Museum Infrastructure ($10-$25 million) – for the National Museum of the U.S. Army  DLA HQ overwatch facility and paver repair ($1-$5 million)  DLA HQ visitor center ($1-$5 million)

6. FY16: MILCON Planned Awards Fort Meade  East Campus Building 2 ($250-$400 million)  East Campus Vehicle Control ($10-$25 million)  INSCOM Bldg 4553 Repair/Renovation ($25-$100 million)  Renovation of Bldg. 4554 ($10-$25 million)  Access Control Point at Mapes Road ($10-$25 million)  Bldg 8507 Renovation ($10-$25 million)  Four NAB (in house) design projects: Access Control Point at Mapes, ACP at Reece, Renovations at Bldgs. 8506, 8507