The Louisville Engineer District BUILDING STRONG ® Military Program Overview Louisville District Rick Lotz Chief, Fort Campbell Support Section July 31, 2009

The Louisville Engineer District BUILDING STRONG ® 2 € IL IN OH KY Louisville TENN T T T T CAVE RUN BUCKHORN CARR CREEK GREEN RIVER BARREN RIVER NOLIN ROUGH RIVER PATOKA 1 2 OLMSTED L&D MARKLAND L&D MISSISSINEWA SALAMONIE J. EDWARD ROUSH CLARENCE J. BROWN CAESAR CREEK CAGLES MILL MONROE JOHN T. MYERS SMITHLAND L&D WILLIAM H. HARSHA WEST FORK MILL CREEK OHIO RIVER L&D 53 T L&D NEWBURGH L&D CANNELTONMcALPINE L&D WABASH L&D 52 BROOKVILLE CECIL M. HARDEN TAYLORSVILLE T T T T T T McAlpine Locks Olmsted Locks

The Louisville Engineer District BUILDING STRONG ® 3 Military Program 7 Army 7 Army 5 Air Force 5 Air Force 6 BRAC 6 BRAC 3 DOD 3 DOD Military Boundaries

The Louisville Engineer District BUILDING STRONG ® 4 FY09 MILCON Program Projected Execution PY09 & Prior Original Program: $507.6M, 37 Projects Current Program: $533.1M, 46 Projects Actual FY09 Award: $304.5M, 23 Projects Army 13 Projects (Includes 2 MMCA Projects $172.7M (32.4%) DOD 8 Projects $83.2M (15.6%) Air Force Reserve 2 Project $15.4M (2.9%) Army Reserve 22 Projects (Includes 2 MMCR Project) $247.8M (46.5%) Air Force 1 Projects $14M (2.6%)

The Louisville Engineer District BUILDING STRONG ® 5 MP-01 FY09 BRAC Program Projected Execution PY09 & Prior Army Reserve 26 Projects $716.6M (76.9%) Original Program: $949.6M, 36 Projects Current Program: $932.5M, 35 Projects Actual FY09 Award: $324.1M,14 Projects Air Force Reserve 3 Projects $33.5M (3.6%) Army 4 Projects $129.8M (13.9%) Air Force 2 Projects $52.6M (5.6%)

The Louisville Engineer District BUILDING STRONG ® 6 MP-01 FY09 ARRA Program Projected Execution PY09 MILCON: Original Program: $51.8M, 5 Projects MILCON: Current Program: $52.8M, 6 Projects Actual FY09 Award: $0, 0 Projects O&M Program: $83.8, 23 Projects Total Military ARRA Program: $136.6M, 29 Projects Army F H 1 Project $0.9M (0.6%) Army O&M 19 Projects $35.5M (25.0%) DOD 4 Projects $8.9M (6.5%) Army 1 Project $43.0M (31.5%) Army Reserve FFR 5 Projects $49.7M (36.4%)

The Louisville Engineer District BUILDING STRONG ® 7 ARMY MILCON Fort Knox Project PA Award HRCoE$206MOct 08 A EACI (Wilson Road)$ 6.7MSep 08 A Army Reserve Ctr. (84th ARRTC) $ 9.5MMar 09 A School Age Child Development Center$ 7.4M Jul 09 Aircraft Directional Signage$ 1.3MSep 09 Child Development Center Connector $ 1.1M Sep th Div AR Center/Unheated Stor $ 2.4M Apr 10 Family Asst Ctr, Warriors-in-Transition$ 65.0MMar 10

The Louisville Engineer District BUILDING STRONG ® 8 Military Work Bluegrass Army Depot, KY Project PA Award Energy Optimization Phase M Jun 09 A No other work is currently planned or directed at BGAD for Louisville District execution at this time.

The Louisville Engineer District BUILDING STRONG ® 9 ARMY MILCON Fort Campbell FY09 Project PA Award Child Development Center (Ages 6-10) *$ 8.6 MMay 09 A Unit Operations Fac (Maint) (3 RFPs)*$47.0 MJun 09 A Unit Operations Fac (Engineer BN) (3 RFPs)*$37.0 MMar 09 A Training Support Center$15.5 MMar 09 A Child Development Center (6-10) (Add) *$10.0MSep 09 Elementary School$21.4 MFeb 09 A Troop Medical/Dental Clinic$24.0 MMay 09 A Warriors-in-Transition Complex (2 RFPs)* + $43.0 MAug 09 SOF Equipment Maintenance Fac$15.0 MMar 09 A * = CoS MATOC / D-B RFP + = Economic Stimulus package funded

The Louisville Engineer District BUILDING STRONG ® 10 ARMY MILCON Fort Campbell FY10 Project PA Award Med/Dent Clinic Addition$ 8.8 MMar 11 EOD Group HQ/COF * (2 RFP’s)$14.8 MOct 09 Armed Forces Reserve Center$ 5.9 MNov 09

The Louisville Engineer District BUILDING STRONG ® 11 ARMY MILCON Fort Campbell FY11-14  FY11 – 5 $148.5 M  FY12 – 7 $222.4 M  FY13 – 7 $237.5 M  FY14 – 1 $109.0 M Total Fort Campbell, FY MILCON = $968 M (over $1B with ARRA Stimulus)

The Louisville Engineer District BUILDING STRONG ® 12 AIR FORCE MILCON Wright-Patterson AFB, OH Scott AFB, IL FY09-10 Project PA Award FY09 Joint Intelligence Operations Fac, Scott$14.0 MNov 08 A Pipeline Dorm, WPAFB$12.6 MDec 08 A Add/Alter Sensors Lab, WPAFB$40.0 MApr 09 A Security Forces Operations Fac, WPAFB$14.0 MJun 09 A FY10 Conversion Advance Power Lab, WPAFB$21.0MMar 10 Info Tech Complex, Phase 1, WPAFB$27.0MMar 10 * = CoS MATOC / D-B RFP + = Economic Stimulus package funded

The Louisville Engineer District BUILDING STRONG ® 13 Contracts & Contacts Contract Opportunities…. FEDBIZOPS S.A.M.E. activities Military Installation pr/public events Congressional documents Presolicitation/advance notice Corps-wide Small Business Fairs Local Business Fairs Upcoming Projects Russ Boyd (Military) Rick Lotz (Fort Campbell) Mike Ryan (Fort Knox) Dewey Rissler (Air Force) General Contracting Mark Yates, Small Business Office Linda Hunt-Smith, Environmental Contracts Chris Karem, A/E Contract Process Sharon Raque Gerard Edelen,

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The Louisville Engineer District BUILDING STRONG ® 16 Serving our military and the nation