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Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
1
U.S Army Corps of EngineersUpdate
IRWA / AI – Federal Agency UpdateJanuary 15, 2009
Scott L. Whiteford
Acting Director, Real Estate
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
2
Engineer Commands (580 SOLDIERS)
MILITARY PROGRAMSMILITARY PROGRAMS
$23.3 BILLION$23.3 BILLION9 DivisionsCIVIL WORKSCIVIL WORKS
$10.3 BILLION$10.3 BILLION
45 Districts
HQ USACE
10,000 Personnel Military Construction Contingency Ops International / Inter- agency Support Installation Support
♦ 154 Major Installations♦ 180,000 Structures♦ 770 MSF Buildings♦ 14,000,000 Acres♦ 4,000 In-Leases CONUS
$251 BILLION PRV
23,000 Personnel Water Resource Management
♦ 45,000 Structures♦ 12,000 Buildings♦ 12,000,000 Acres♦ 285,000 Tracts of Land ♦ 1,000 Leases♦ 2,500 Recreational Areas♦ 1,000 Coastal Structures♦ 600 Dams♦ 250 Locks♦ 75 Hydropower
$220 BILLION PRV
Homeland Security
Environmental
Real Estate
FY 2008 MISSION OVERVIEW
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
3
Mississippi Valley
Division
Great Lakesand
Ohio River Division
NorthAtlantic
Division*
NorthwesternDivision
SouthPacific
Division
Pacific Ocean
Division*
SouthAtlantic
Division*
SouthwesternDivision*
Buffalo
Chicago
Detroit
Huntington
Louisville
Nashville
Pittsburgh
Baltimore
New England
Vicksburg
Memphis
New Orleans
St Paul
Rock Island
St Louis
New York
Norfolk
Philadelphia
Europe
Kansas City
Omaha
Portland
Seattle
Walla Walla
Alaska
Far East
Honolulu
Japan
Charleston
Jacksonville
Mobile
Savannah
Wilmington
Albuquerque
Sacramento
Los Angeles
San Francisco
Fort Worth
Galveston
Little Rock
Tulsa
Finance Center (FOA)
MarineDesign
Center (FOA)
Institutefor Water
Resources(FOA)
249thPrime Power
Battalion (FOA)
TransAtlanticPrograms
Center
HuntsvilleEngineeringand Support
Center
Humphreys EngineerCenter Support Activity
(FOA)
HQUSACE Alignment with a Combatant Command
Afghanistan**
Gulf Region Division (Iraq)** North** Central** South**
Organization with a MILCON Mission
EngineerResearch andDevelopment
Center (7 Labs)
Engineer Commands
(2 ENCOMs) *Provisional Organization**
LEGEND
Org w/ Civil Works only Mission
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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Alaska
Pacific OceanDivision
NorthAtlanticDivision
NorthwesternDivision
Southwestern Division
South PacificDivision
South AtlanticDivision
Seattle
Portland
Sacramento
SanFrancisco
Los Angeles
Honolulu
Omaha
Kansas City
Chicago
TulsaLittle Rock
Mobile
Savannah
Norfolk
Ft. Worth
Louisville
Baltimore
New York
Albuquerque
Districts Outside the US:Europe (Germany)Far East (Korea)Japan3 in Iraq/1 Afghanistan (Provisional)
Great Lakes &Ohio River
Atlanta
Centers and Other Special Missions:Huntsville Engr & Spt Center (Chemdemil)TAC-Winchester (Africa, Bosnia, Mid East)St Louis District - ArchaeologyPhiladelphia District-Brokered MILCONMobile District (Panama, Puerto Rico, etc)
Dallas
Cincinnati
LEGEND: Engineer Commands Divisions District HQ location Division boundary
Military Construction Boundaries
Provisional OCONUS Division: Gulf Region Division (GRD), Iraq
Vicksburg
Sli
de
8 a
t T
AB
B
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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Pacific Ocean Division
South Atlantic Division
MississippiValley Division
Great Lakes & Ohio River
Division
Alaska
Seattle
WallaWallaPortland
SanFrancisco
Los Angeles
Honolulu
Albuquerque
Omaha
Kansas City
Tulsa
Galveston
Little Rock
St.Louis
RockIsland
St. Paul
Vicks-burg
New Orleans
Mobile
Jacksonville
Savannah
Charleston
Wilmington
Norfolk
PhiladelphiaNew York
NewEngland
DetroitBuffalo
BaltimorePittsburghChicago
Memphis
Nashville
Louisville
Hunting- ton
Sacramento
Atlanta
Dallas
Cincinnati
Northwestern Division
South Pacific Division
Southwestern Division
Ft. Worth
9 Divisions
45 Districts
2 Centers
ERDC
2 Engineer Commands
North AtlanticDivision
Civil Works Boundaries
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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CIVIL WORKS UNIVERSE
“Short list”
45,000 Structures285,000 Tracts of land 12,000 Buildings
Includes (approx):
1,000 Coastal Structures 600 Dams2,500 Recreational Areas 250 Locks 75 Hydropower
VALUE: $220 BILLION+
Lifecycle Infrastructure Management:
Campaign Goal 3c - The Right Business Practices
Executive Order 13327-Right-sizing Inventory
Budget Performance Integration - Program Assessment Rating ToolRight performance
It’s the RIGHT thing to do!
WE OWN IT WE MANAGE IT
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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Military• Army
• Air Force
• Defense Agencies
• National Guard
• Recruiting Commands
• Reserves
Interagency and International Services
CivilCivil• ArmyArmy• Non-Federal Non-Federal SponsorsSponsors GSAGSA
INSINS NASANASA NSANSA
DOE DOE DOIDOI DOJDOJ EPAEPADHSDHS
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
8
RE MISSION AREAS
• Operations– Acquisition, management, disposal
• Military, civil works, and support for others
– EUL/ACUB/RPX/BRAC
• Programs– HAP/DNRP/LGH/AM/Recruiting/AF
• Contingency Support– CREST/REPRT
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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• Project Development
• Technical Services
•Acquisition
•Management
•Disposal
Asset Management
BRAC & MILCON
Interagency Support
Contingency Support
Homeland Security
Property Exchanges
Disaster Response
Real Property Accountability
Civil Works
Recruiter Leasing
Public/Private Partnerships
Housing Assistance
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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Acquisition Civil / Acq Mil (250 HRS)
Inlease Recruiting / Inlease All Other (150 HRS)
ROE (15 HRS)
Licenses & Permits (20 HRS)
Facility/Utility Relocations (1700 HRS)
Withdrawal/Transfer/Donations (200 HRS)
Standard & Non-BRAC (300 HRS)
BRAC (500 HRS)
Special Legislative (400 HRS)
Timber (175 HRS)
Appraisal (75 HRS)
Title & Record Search (10 HRS)
Project Development Support (300 HRS)
GIS Mapping (10 HRS)
Non Federal Sponsor Oversight (15 HRS)
Real Property Accountability (1 HRS)
Claims (5 HRS)
DoD EXCH Programs/Benefits/ Ent (150 HRS)
Outgrant (20 HRS)
Concessions (150 HRS)
Enhanced Use Lease (1100 HRS)
Residential Communities Initiative (1500 HRS)
Outgrant Administration (5 HRS)
Ingrant (5 HRS)
Retrocession/Legis Jurisdiction (25 HRS)
Acquisition Disposal
Technical Service Management
RE PRODUCTS AND SERVICES
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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RE Workload
0
200
400
600
800
1000
FY08 FY09 FY10 FY11 FY12
Air Force
LGH
DNRP
HAP
EUL (Revenue)
CREST
CW Support (FTE)
Army Direct
BRAC Disposal/MilEx RPX
Katrina
Recruiter Leasing
AR Acquisition(MCAR)AR Acquisition(BRAC)PF 225
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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ManagerialTechnical
Leadership
Real Estate
Professional
Capabilities:• Contract Nego/Admin• Project Leadership• Realty Acq, Mgmt., Disposal • EUL, PPV, EP Specialties
Long
evity
Continuity
Responsible Charge
Credentials:• Knowledge of DoD/Army/GSA• Exec. Training• Leadership Training
Capabilities:• Business Line Mgmt.• Community Mgmt.• Strategic Leadership• Portfolio Mgmt.
Credentials:• Bachelors Degree• Professional Registration• Professional Affiliations• Leadership Programs
Capabilities:• Contract Nego/Award• Business Line Leadership• Team Leadership• Supervision• Funds Management
Credentials:• Knowledge of
DOD/Army/GSA• Continuing Education• APC• Leadership
Community Management
Concept Draft, Pre-Decisional For Internal USACE Use OnlyPOC: CESID, Marc Kodack 761-7545
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WORKLOAD DRIVERS
• BRAC – Base Closure
• ACUB – Army Compatible Use Buffer Program
• EUL – Enhanced Use Leasing
• RPX – Reserve Property Exchange Program
• AM – Asset Management
• HAP – Homeowner’s Assistance Program