U.S Army Corps of Engineers Update

1. U.S Army Corps of EngineersUpdate IRWA / AI – Federal Agency Update January 15, 2009 Scott L. Whiteford Acting Director, Real Estate

2. FY 2008 MISSION OVERVIEW Engineer Commands (580 SOLDIERS) HQ USACE CIVIL WORKS $10.3 BILLION MILITARY PROGRAMS $23.3 BILLION 9 Divisions • 23,000 Personnel • Water Resource Management • 45,000 Structures • 12,000Buildings • 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 • 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 45 Districts • Homeland Security • Environmental • Real Estate

3. LEGEND HQUSACE Engineer Commands (2 ENCOMs) * Alignment with a Combatant Command ** Provisional Organization Humphreys Engineer Center Support Activity (FOA) Organization with a MILCON Mission Org w/ Civil Works only Mission Pacific Ocean Division* South Pacific Division Mississippi Valley Division Great Lakes and Ohio River Division North Atlantic Division* South Atlantic Division* Southwestern Division* Northwestern Division Fort Worth Kansas City Alaska Albuquerque Charleston Vicksburg Baltimore Buffalo Omaha Galveston Jacksonville Far East Memphis New England Sacramento Portland Chicago Little Rock New York New Orleans Honolulu Mobile Los Angeles Detroit Tulsa Seattle Japan Savannah San Francisco St Paul Norfolk Huntington Walla Walla Rock Island Philadelphia Wilmington Louisville Europe St Louis Nashville Gulf Region Division (Iraq)** North** Central** South** Pittsburgh Afghanistan** Engineer Research and Development Center (7 Labs) Finance Center (FOA) Institute for Water Resources (FOA) Huntsville Engineering and Support Center TransAtlantic Programs Center Marine Design Center (FOA) 249th Prime Power Battalion (FOA)

4. Military Construction Boundaries Alaska North Atlantic Division Seattle Portland Northwestern Division New York Chicago Sacramento Omaha Cincinnati Baltimore Great Lakes & Ohio River San Francisco Norfolk Kansas City South Pacific Division Louisville South Atlantic Division Little Rock Los Angeles Albuquerque Tulsa Honolulu Southwestern Division Atlanta Pacific Ocean Division Vicksburg Savannah Ft. Worth Mobile Dallas LEGEND: Engineer Commands Divisions District HQ location Division boundary Centers and Other Special Missions: Huntsville Engr & Spt Center (Chemdemil) TAC-Winchester (Africa, Bosnia, Mid East) St Louis District - Archaeology Philadelphia District-Brokered MILCON Mobile District (Panama, Puerto Rico, etc) Districts Outside the US: Europe (Germany) Far East (Korea) Japan 3 in Iraq/1 Afghanistan (Provisional) Slide 8 at TAB B Provisional OCONUS Division: Gulf Region Division (GRD), Iraq

5. 2 Engineer Commands 9 Divisions 45 Districts 2 Centers ERDC Civil Works Boundaries North Atlantic Division Seattle Great Lakes & Ohio River Division New England Walla Walla Northwestern Division Portland St. Paul Buffalo Detroit New York Philadelphia Rock Island Pittsburgh Chicago Baltimore Omaha Cincinnati Sacramento Hunting- ton San Francisco St. Louis Norfolk Kansas City South Pacific Division Louisville Nashville Wilmington Little Rock Tulsa Los Angeles Southwestern Division Memphis Charleston Atlanta Albuquerque Vicks- burg Savannah Mobile Jacksonville Dallas Honolulu Alaska South Atlantic Division Ft. Worth New Orleans Pacific Ocean Division Mississippi Valley Division Galveston

6. CIVIL WORKS UNIVERSE WE MANAGE IT WE OWN IT • Lifecycle Infrastructure Management: • Campaign Goal 3c - The Right Business Practices • Executive Order 13327- • Right-sizing Inventory • Budget Performance Integration - Program Assessment Rating Tool • Right performance • It’s the RIGHT thing to do! “Short list” 45,000 Structures 285,000 Tracts of land 12,000 Buildings Includes (approx): 1,000 Coastal Structures 600 Dams 2,500 Recreational Areas 250 Locks 75 Hydropower VALUE: $220 BILLION+

7. Military Army Air Force Defense Agencies National Guard Recruiting Commands Reserves RE PARTNERS • Interagency and International Services • Civil • Army • Non-Federal Sponsors • DOE • DOI • DOJ • EPA • DHS • GSA • INS • NASA • NSA

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

9. REAL ESTATE MISSION AREAS Asset Management Housing Assistance Homeland Security Public/Private Partnerships Contingency Support Property Exchanges • Project Development • Technical Services • Acquisition • Management • Disposal Recruiter Leasing BRAC & MILCON Civil Works Disaster Response Interagency Support Real Property Accountability

10. RE PRODUCTS AND SERVICES Acquisition Disposal Technical Service Management

11. RE Workload

12. Community Management Leadership • Credentials: • Knowledge of DoD/Army/GSA • Exec. Training • Leadership Training • Credentials: • Knowledge of DOD/Army/GSA • Continuing Education • APC • Leadership Real Estate Professional Longevity Continuity • Capabilities: • Business Line Mgmt. • Community Mgmt. • Strategic Leadership • Portfolio Mgmt. Managerial Technical Responsible Charge • Capabilities: • Contract Nego/Award • Business Line Leadership • Team Leadership • Supervision • Funds Management • Capabilities: • Contract Nego/Admin • Project Leadership • Realty Acq, Mgmt., Disposal • EUL, PPV, EP Specialties • Credentials: • Bachelors Degree • Professional Registration • Professional Affiliations • Leadership Programs

13. 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