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Society of American Military Engineers - Northern Virginia

Society of American Military Engineers - Northern Virginia . Adapting MILCON and other programs due to the changing fiscal environment. MG Kendall Cox Deputy Commanding General Military & International Operations United States Army Corps of Engineers 6 FEB 2014. 4 Goals, 12 Words –

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Society of American Military Engineers - Northern Virginia

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  1. Society of American Military Engineers - Northern Virginia • Adapting MILCON and other programs • due to the changing fiscal environment MG Kendall Cox Deputy Commanding General Military & International Operations United States Army Corps of Engineers 6 FEB 2014

  2. 4 Goals, 12 Words – USACE Campaign Plan

  3. FY14 USACE Global Engagement Port in Bahrain development for U.S. and allied ships . Jordan: Contract for underground bunkers in three separate locations. Colombia Renovate Hangar, Support Building, Parking Lot, Helicopter Warehouse Qatar: New construction consolidates several U.S. Air Force functions. • Engagement - 132+ Countries • Physical Presence - 43 Countries Technical Assistance Visit Sao Francisco River, Brazil • Zambia Water Supply • Feasibility Studies Potable Water Project, Mozambique

  4. Galena, AK May 2013 Marselles Dam APR 2013 Key 2013/2014 Responses MS River Rock Pinnacles 2013 Winter Ice Storm DEC 2013 FEST Deployments AF & Jordan 2013 Colorado Flash Flooding 2013 Lock and Dam 52 OCT 2013 Mel Price Lock and Dam JAN 2014 New Mexico Flooding SEP 2013 Lake Okechobee Summer 2013 Typhoon Haiyan NOV 2013 OK City Tornado May 2013 Rocky River Ice Jams JAN 2014 Midwest Spring Flooding 2013 MS River Rock Pinnacles 2013 Midwest Spring Flooding 2013 West, TX Fertilzer Plant APR 2013 West Virginia Chemical Spill JAN 2014

  5. Civil Works Support to National Security • Civil Works makes available: • 25,000 engineers and related professionals. • Large-scale construction capability. • Relationship with contracting community. • Environmental skills. • Location in hundreds of communities. • Interaction with millions of citizens. • … all at no peacetime cost to DOD. Corps members deployed to Iraq and Afghanistan have built roads, airstrips, ports, electric stations, hospitals, schools, and other key infrastructure to promote stability.

  6. USACE ESF #3 Support Debris Management Temporary Emergency Power Temporary Roofing Water and Ice Commodities Critical Public Facilities and Temporary Housing Urban Search and Rescue Sub-Taskings to Other Agencies

  7. The Defense Budget • Discretionary spending is ~30% total federal budget…Defense budget is ~50% discretionary spending (PB2013 Request) • Increasing emphasis on reducing spending/deficit – Congress and the Administration • Historically, funding levels have decreased as military demand decreases 9/11 (2001) Height of Vietnam War (1968) Height of Cold War (1985) Korean War Armistice (1953) Gulf War Ends (1991) Vietnam War Ends (1973) OCO? End Strength Ramp 7

  8. $700 $650 $611B $598B $586B $600 $571B $559B $553B $552B $546B $550 ~$565B $534B $525B ~$553B $531B ~$540B ~$527B $500 ~$515B ~$503B ~$493B ~$481B ~$473B $450 $400 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 PB12 DoD - PB13 DoD (includes BCA $487 B) Impact of sequstration on DoD (~$472B) Sequestration Impact on DoDBudget $52B/Year $B USACE Impacts (FY13) Mil Missions: ~$163 M CW: ~$255 M Sandy: ~ $268 M Sequestration is Norm Until the Nation Regains Control of its Budget

  9. USACE Program Trends FY01-16 Program (Budget Authority) ($M) Total USACE Military Civil Fiscal Year FY14 Constant $ (Oct 13) Military = MILCON, RDT&E, RE, Reimb, OCO, ARRA Civil = Direct+Reimb, FY05-13 Incl Supplemental

  10. FY14 & Previous FY MILCON Projects Summary • 233 Projects in USACE program (81 FY13 and earlier) • currently awarded 12

  11. Where We Need Your Help • -STEM • -Accessions • -Quality: safety • -On time, on budget

  12. Questions?

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