usace civil works and military programs opportunities
TRANSCRIPT
US Army Corps of Engineers
BUILDING STRONG®
USACE Civil Works and
Military Programs Opportunities
Steve DeLoach, PE, LSDeputy Chief, Engineering and Construction
HQUSACE
14 April 2015
USACE Mission Areas
• Acquire, Manage and Dispose
• DoD Recruiting Facilities
• Contingency Operations
• Intelligence
• Federal
• State
• Local
• International
Homeland
Security
• Critical Infrastructure
• Anti Terrorism Plans
• Facility Security
USACE Has a Diverse Mission Set Driven by Diverse Customers
Re
al
Esta
te
• Military Construction
• COCOM Support ,Overseas
Contingency Operations (OCO)
• Installation Support,
Environmental, Energy and
Sustainability
Civ
il W
ork
s• Navigation, Hydropower
• Flood Control, Shore Protection
• Water Supply, Regulatory
• Recreation, Disaster Response
• Environmental Restoration
Research & Development• Warfighter
• Installations & Energy
• Environment
• Water Resources
BUILDING STRONG – USACE Supports the Army and the Nation
Geospatial Support
Partnership
• Common Operating Picture/Environment
• Support to Emergency & Contingency Ops• Support to Civil Works Programs
• Support to Military Programs
Floodwall atCaruthersville, Missouri
New Orleans East
Surge Barrier Tie-In
What is the US Army Corps of
Engineers?
CENTRALLY FUNDED
PROJECT FUNDED
~22,300 Personnel
9 Divisions
43 Districts
~820 Soldiers
“Self-leveling”Workforce based
on WorkloadContractors execute
60% of architect-engineer services& 99% of construction
Engineer
Commands
(ENCOMs)
~10,700 Personnel
CIVIL WORKS
$6.3 B
MILITARY PROGRAMS$17.8 B
FY15 Data as of Nov 14 FY15 R&D funds of Approximately $1B included in totals above.
HQ
icri15.ppt 5
BUILDING STRONG®
Program & Employment Trends FY00-FY14
Construction
Contractors:
Unlimited Capability
Perform 99% of
Civil Works &
Military Construction
~300K Daily
* Includes Military, Civil, and
International and Interagency Support
** FY14 Constant Dollars
*** FTE Utilization
Leverage Personnel Resources
through partnering/contracting
with Private Sector
Sponsors, Federal Agencies, Associations
33,902
Employees
+779 Uniformedas of EOM OCT 13
USACE Maintains a Balance Between In-sourced and Outsourced Work
USACE FTEs ***Program (Budget Authority) *
($ Millions) **
$18,416 $19,424 $19,646$24,220
$27,281
$32,505
$41,091
$33,631
$50,439
$45,267
$37,176
$31,462 $32,988$29,691
$27,530
34,29033,269 33,877 33,828
32,98032,071
30,100 30,425 30,726
32,930
35,732 36,18335,299 34,681 33,902
0
10,000
20,000
30,000
40,000
50,000
$0
$10,000
$20,000
$30,000
$40,000
$50,000
'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 est
Program FTE
FY15 USACE ProgramCivil & Military Appropriation ($ Millions)
Civil
$6,333
Military
$17,835
Current $ as of Nov 14 Overseas Contingency Operations (OCO) American Recovery Reinvestment Act (ARRA)
Total $24,168
icri15.ppt 7
Army Constru16%
AF Constru10%
DOD Constru18%
RE3%
Host Nation24%
Envr5%
RDT&E3% Engr (P&D)
11%
FMS3%
OCO+ARRA2% Oth(EDM+OMA)
5%Const Gen
18% Oth Direct (RP+FCCE+AS
A(CW))4%
Envr (SFO)4%
FUSRAP1%
O&M41%
GI1%
MR&T4%
Oth Reimb (SFO)16%
GE3%
Non-Fed8%
BUILDING STRONG®
Survey and Mapping Services Contracted by USACE
(NAICS Code 541370)
8
Fiscal Year
Number of
Actions Obligated Amount
2014 796 $54,320,293.28
2013 872 $51,757,472.39
2012 910 $60,131,719.52
2011 1,113 $60,695,016.31
2010 1,231 $82,510,691.86
2009 1,168 $94,911,818.60
2008 940 $54,578,307.03
2007 855 $47,196,420.33
2006 627 $38,674,028.87
2005 457 $21,067,947.00
2004 1014 $40,781,888.00
2003 1074 $48,310,677.00
BUILDING STRONG®
Inland Electronic Navigational Chart (IENC)
• Centrally Funded from HQUSACE thru Louisville District
• FY15 Budget $3M + $900K plus-up = $3.9M
• Approx. $1.9M in contracts awarded annually (54% of budget)
• 85% of Hydrographic & Feature Surveys Performed by Contract (15% in-house)
• Contracts awarded thru District contract vehicles or National Capability in St. Louis District
BUILDING STRONG®
Photogrammetric TCX
Recent Activity Photogrammetric Mapping Engineer Manual in final review
stages, HQ
Current contract remaining capacity 15M
Reviewing new solicitation proposals for next round of
contracts. Planning to complete selection process by
summer, 2015
Continued task orders for military customers including Army,
NGB, USMC, NAVFAC, Army Reserve, OACSIM
Continued support for other USACE districts
Continued lidar collection effort in North and South Dakota,
phase 5, approximately 9,600 sq. miles.
BUILDING STRONG®Joint Airborne Lidar Bathymetry Technical Center of Expertise
• 3rd generation airborne coastal mapping
and charting system developed by
JALBTCX
• Enables extraction of morphological
and environmental coastal parameters
that are used as measurable indicators
of the condition or characteristics of the
coastal zone
Coastal Zone Mapping and Imaging Lidar
400 m
Metrics/Parameters
Elevation
BeachWidth
Slope
Land characterization
Imagery
R&D/Value added products/tools
Dune
Coastal Engineering Index
Coastal Resilience
Critical Species Detection
and Modeling
Sea turtle nesting
habitat
Oysters*
Salmonid
* ECO-PCX model
certification
Change Detection
Landscape change
modeling
Volume/elevation/sh
oreline change
Structure
assessment
Sediment Budgets
Monitoring Shore
Protection
Defining Coastal Regions
BUILDING STRONG®4/14/2015 12
BUILDING STRONG®
Approved USACE UASDistrict/Office Type of UAS Payload Purpose Usage;
# of Projects
SAJ NOVA-FW,
Phantom
RGB, NIR, CIR,
Metric
Monitoring &
Mapping
38
MVN eBee RGB, Near IR Monitoring &
Mapping
10
MVS NOVA Fixed
WingNon-metric
mapping;
Video IR
Not Operational
at this time
ERDC-GRL eBee 16 MP Cannon
IXUS 127 HS
Research and
Testing
Restricted
airspace
HNC Phantom RGB, IR Monitoring 1 Mission in
Restricted
airspace
LRH Trimble uX5 RGB, Mirror IR Not Operational
POF Phantom Not Operational
SWG Have not
purchased
BUILDING STRONG®
Soldier-Deployable Geospatial Technologies, Micro UAS and Terrestrial LADAR
14
Mast-Mounted LADAR Point Cloud
Drone Ortho (left) and
concurrent laser scanner data
(above) provide the ability to
create high resolution, accurate
geospatial products of the AOI
in 1-2 hours.
UAS orthos
TSOA 15-1, Camp Blanding, FL Dec 8-12, 2014
SENSE-FLY EBEE
DRONEWeight: (inc. camera) 1.5 lb.
Wingspan: 38 inches
Material EPP Foam
Propulsion: Electric PP
Battery: Lithium Ion / 11 V
Camera: 16 MP Cannon IXUS
127 HS
Flight Time: 45 minutes
Speed:10-16 m/s
RF Range Link: 1.86 mile
Fused LADAR and UAS 3-D models
BUILDING STRONG®
Craney Island Dredge Disposal Site
Objective: Investigate low-
cost 3D technologies to
monitor Craney Island at
high frequency.
Planned Sensors:
• Optech Lynx mobile
mapping system (Buckeye)
• GRL mast-mounted LIDAR
system
• GRL Sensefly EBEE
BUILDING STRONG®
UAS/UAV in USACE
• HQ guidance will be published
April 2015.
• Policy emphasizes following
DoD/Army policy and safety
requirements.
• Prior to purchasing a UAS, a
district must document a business
case justifying the need and
private industry cannot meet the
need, OMB Circular A-126.
BUILDING STRONG®
What Can You Do?
Understand the District Missions
Sustain Competency and Proficiency
Drive Innovation and Ingenuity
Sustain Strong Industry Partnerships
BUILDING STRONG®
MILCON Overview• FY15 and FY16 Budget Overview Document
http://comptroller.defense.gov/budgetmaterials.aspx
Links to Budget Materials: US Army Budget Documentation and US Air Force Budget Documentation
http://www.asafm.army.mil/offices/BU/BudgetMat.aspx?OfficeCode=1200
http://www.saffm.hq.af.mil/budget/
• USACE Contracting website: http://www.usace.army.mil/BusinessWithUs/Contracting.aspx
As of 6 Dec 11
18
BUILDING STRONG®19
Civil Works Divisions & Districtshttp://www.usace.army.mil/Missions/CivilWorks/Budget.aspx
Pacific
Ocean
Division
Southwestern
South
Atlantic
South Pacific
Mississippi
Valley
North
Atlantic
Great Lakes &
Ohio RiverNorthwestern
LEGEND:
Division HQ location
District HQ location
Division boundary
District boundary
State boundary
AlaskaSeattle
Walla
WallaPortland
San
Francisco
Los
Angeles
Honolulu
Albuquerque
Omaha
Kansas City
Tulsa
Ft. Worth
Galveston
Little
Rock
St.
Louis
Rock
Island
St. Paul
Vicks-
burg
New Orleans
Mobile
Jacksonville
Savannah
Charleston
Wilmington
Norfolk
Philadelphia
New York
New
England
Detroit
Buffalo
Balti-
morePitts-
burghChicago
Memphis
Nashville
Louisville
Hunting-
ton
Sacramento
Cincinnati
Dallas
Atlanta