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United States Army Garrison – Redstone Arsenal BRAC Overview For

United States Army Garrison – Redstone Arsenal BRAC Overview For Colonel John Olshefski Garrison Commander 17 August 2007. Over 240,000 people living within 80 miles of Redstone use the installation facilities and services. Atlanta 193 Miles. Redstone Arsenal

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United States Army Garrison – Redstone Arsenal BRAC Overview For

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  1. United States Army Garrison – Redstone Arsenal BRAC Overview For Colonel John Olshefski Garrison Commander 17 August 2007

  2. Over 240,000 people living within 80 miles of Redstone use the installation facilities and services Atlanta 193 Miles Redstone Arsenal Today 1,800 Active 4,500 Family 6 US General Officers 36 DoD Senior Executive Service (SES) Nashville 109 Miles 15,049 Govt Civ 14,199 Contractors 562 Non-Appropriated Civ 55,303 Civil Service Retirees 78,843 Retired 118,265 Family Replacement Value - $2.8 Billion (w/MSFC $ 3.5 Billion) Birmingham 101 Miles

  3. Redstone Arsenal Influence on the Tennessee Valley $10.8M N $13.1M $387,568K 4,831 Employees 80 Mile Radius Huntsville/Madison $1,503,950K 19,939 Employees $13.6M $172,200K 2,147 Employees $65,738K 819 Employees $15.3M Redstone Arsenal $177,006K 2,207 Employees Redstone Arsenal employs approximately 29,943 in the Federal workforce $2.3 Billion Annual Economic Impact

  4. Garrison Employees Inventories Annual Expenditures 2,035 Government & Contractor $653 Million (Installation Property Books) $180 Million Ammunition Stockpile Direct & Reimbursable Funds from Customers/Tenants Ammunition & Missiles $57M Total Infrastructure 120 Organizations Supported 37,910 Acres 200 miles of Paved Roads 140 miles of Unpaved Roads 4.8 M ft of Utility Systems $633 M Acquisition Cost $3.5 B Replacement Cost 1766 Facilities 426 Housing Units 1588 Barracks Capacity 11.7 Million Sq Ft of Building Floor Space Daily Drive-On Count 48,000+ Vehicles USAG-Redstone Arsenal Facts People Supported Over 240,000 Authorized Patrons

  5. Defense Logistics Agency Richmond, VA Defense Logistics Agency Columbus, OH National Capital Region Joint Robotics Detroit, MI • HQs: • Army Materiel Command • Missile Defense Agency • Space & Missile Defense • Command • U.S. Army Security • Assistance Command U.S. Army Security Assistance Command St Louis, MO 2nd Recruiting Brigade Atlanta, GA Aviation Technical Test Center Ft Rucker, AL Program Manager Tactical Operations Centers Aberdeen Proving Ground, MD Ordnance Munitions & Electronics Maintenance School Ft Lee, VA Rotary Wing Robins AFB, GA BRAC Realignment = Outgoing = Incoming

  6. BRAC is People, Jobs and Dollars Incoming Direct New Jobs: Approximately 4,700… a 15% increase Planned Move Dates: INCOMING:2006 - 2011 OUTGOING: 2009 - 2011 Indirect new Jobs could well surpass the 4,700 transitioning to the Tennessee Valley Region RSA BRAC Dollars: RSA BRAC Construction Cost = $403M (MCA) RSA Related Moving and Other Cost = $256M (O&M)

  7. Total Incoming Manpower Distribution Top 5 DoD Career Fields 1st Logistics Management Series 2nd Miscellaneous Administrative & Program Series 3rd Management & Program Analyst Series 4th Engineering & Architecture Group 5th Budget Analysis “Other” consists of Interns, Co-Ops, Para-trainees and similar transitional personnel

  8. Current and Future RSA Senior Leaders BRAC Realignments to Redstone: 7 U.S. Army Materiel Command (AMC) General Commanding General Lieutenant General Deputy Commander Major General Chief of Staff Major General DCS Operations U.S. Army Security Assistance Cmd (USASAC) Major General Commanding General U.S. Army Space & Missile Defense Cmd (SMDC) *Lieutenant General Commanding General Missile Defense Agency (MDA) *Brigadier General (AF) Program Director GMD General Officers Stationed on Redstone Arsenal (Pre BRAC): 4 U.S. Army Aviation & Missile Command Major General Commanding General PEO Aviation Major General Deputy PEO PEO Missile and Space Major General Program Executive Office Missile Defense Agency (MDA) Major General (AF) Deputy for Test, Integration & Fielding *General Officers already realigned Senior Executive Service (SES) 36 DoD SES Currently On Board 55 NASA SES Currently On Board + 28 DoD SES – BRAC Realignments 119 Total

  9. Major $90,635.28 Annually GS-11 $60,478.00 Annually Net Impact of Realigning Positions Note – Civilian Grade Distribution for MDA is assumed to be equivalent to AMC. MDA military grades are not included above.

  10. BRAC Construction and Move-in Timeline 1st BRAC project Funded and Underway on time! CY 2006 2007 2008 2009 2010 2011 2012 Phase 1 Phase 2 HQ Bldg Hangar RFP – Advertise Source Selection NEPA Concept/Design Move Design/Build NEPA – National Environmental Policy Act – An assessment of proposed construction sites relative to environmental impacts and concerns. RFP – Request for Proposal for construction from Interested parties.

  11. 2nd Recruiting Brigade Artist concept

  12. Army Materiel Command and US Army Security Assistance Command (BRAC) Artist Concept

  13. Von Braun Complex MDA/SMDC Facilities Artist Concept for Phase 1 and Phase 2

  14. Von Braun Complex SMDC/MDA Phase 3 (BRAC) Artist Concept Artist concept

  15. Aviation Technical Test Center - Center of Excellence Artist Concept Artist concept

  16. Aviation Technical Test Center - Hangar Artist Concept Artist Concept

  17. General Officer Quarters

  18. BRAC Summary • BRAC is Happening Now! • - Construction has started on RSA • - People are arriving • USAG-RSA is actively engaged with all incoming • and outgoing commands to ensure a smooth • transition • Positive Community Engagement: “Team • Redstone” mindset in problem solving • Garrison initiatives are “setting conditions” for • Success

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