Army Engineer Association Engineering & Energy Track 16 June 2015 Mr. Lloyd C. Caldwell, P.E., SES Director of Military Programs

Integrated Engineering Solutions USACE Mission Areas Real Estate - manages over 25 million acres in real property assets for the Army Navigation - operates 13,000 miles of Commercial Inland Waterways Hydropower - Nation’s largest renewable energy producer Quality of Life – number one Federal provider of outdoor recreation Installations – provides ~$5.0 billion in support to IMCOM, Air Force and DOD installations annually Environment - 4,000 environmental professionals engaged globally and managing one of the largest Federal environmental missions in the US Military Programs DOD Construction Overseas Contingency Operations CCMD Support Installation Support Environmental Real Estate Energy & Sustainability Interagency Support Civil Works Navigation Flood Control Ecosystem Restoration & Infrastructure Recreation & Natural Resource Management Hydropower Regulatory Water Supply Shore Protection Contingency Ops Disaster Response & Recovery Disaster Risk Management & Resilience Critical Infrastructure Life-Cycle Flood Risk Management R&D Military Engineering Civil Works & Water Resources Environmental Quality & Installations Geospatial Engineering R&D, Applications & Systems Acquisition Energy, Sustainability & Climate Change Master Planning Facilities & Infrastructure Technical Services Science & Technology Applications Asset Management/ BUILDER Geospatial Analysis & Mapping Environmental Quality & Restoration Combat Readiness Support Teams Net Zero PAX Manager & Processor Life-Cycle Disaster Risk Management Army Metering & Data Management Sustainable Acquisition (ESPC/UESC/CUP) Facility Life-Cycle Services Integrated Water Resource Management Collaboration Tools & Methods Research & Development Cyber-Security Critical Infrastructure Protection

Scalable Engineering Solutions Organizational Structure 43 Geographic Districts 9 Regionally Aligned Divisions 9 Centers and Laboratories 5 Field Operating Activities (FOAs) 40+ Centers of Expertise Centers of Standardization USACE Workforce Size Driven by Stakeholder Programs – 95% FTE Project Funded Sponsors Federal Agencies ························· Associations Construction Contractors 300,000 Employees ( daily ) A-E Firms 5,000 Employees Critical Technical Resource Perform > 65% of Planning and Design Unlimited Capability Perform 100% of Civil Works and Military Construction 33,000 Employees Perform all “inherently governmental” functions USACE Maintains a Balance Between In-House and Outsourced Work NAD Commissioning Low Impact Development Micro-grids HNC Energy Audits NWD Micro-Hydro Power Building Envelope LRD Charrettes Ground Source Heat Pumps SPD Life Cycle Cost Analysis Solar PV POD Energy Modeling Lighting (Electrical & Day Lighting) SWD Deep Retrofits Solar Thermal Waste to Energy Combined Heat & Power SAD Waster Reuse Sustainability Centers of Expertise Direct -Funded Services Project Funded Services HQs Divisions Districts Centers Labs FOAs Prime Power

MILCON Facilities Today High Performance Sustainable Building (HPSB) is standard practice Net Zero-Ready WaterSense fixtures Focus on modernization and re-purposing existing facilities Resilience and Cyber-security 29 417 263 5 714 LEED Certified Buildings As of 30 Mar 2015

Military Program Trends Fiscal Year

Mission Success through Collaboration PRIVATE SECTOR Disciplined, consistent & integrated mission delivery Enterprise relationship strategy Scalable solutions Performance measures Stakeholder-aligned capabilities & competencies IMCOM ACSIM USACE ASA(IEE) Stakeholder Needs Engineering Solutions for the Nation’s Toughest Challenges

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