TRI-SERVICE INDUSTRY FORUM BRAC V Washington Overview Ms. Anne Davis, SES, CNIC

1. TRI-SERVICE INDUSTRY FORUM BRAC V Washington Overview Ms. Anne Davis, SES, CNIC 5 December 06

2. Agenda • Background • Current Scope • Requirements/Constraints • Inside the NCR • Industry Support Commander, Navy Installations Command… Supporting Command to the Warfighter

3. Background • Four previous base realignment and closure rounds (1988, 1991, 1993, 1995) • 97 major closures / 55 major realignments / 235 minor actions • Net savings of ~$17 billion through FY 2001 • Annual recurring savings of ~$7 billion beyond FY 2001 • The Department requested 2003 and 2005 BRAC rounds in FY 02; Congress authorized a single round in 2005 • March 2004: BRAC Report estimated 24 percent excess • May 2005: 190 DoD Recommendations that would result in 837 distinct and identifiable BRAC actions Commander, Navy Installations Command… Supporting Command to the Warfighter

4. Today’s BRAC V BRAC Commission forwarded 182 recommendations for approval • Recommendations included 22 closures and 33 major realignments • More “Joint” recommendations than previous BRAC rounds • More MILCON than previous BRAC rounds • Actions to result in $35.6B in savings over the next 20 years • Challenged by completion deadline of Sep 15, 2011 Commander, Navy Installations Command… Supporting Command to the Warfighter

5. 2005 DON Recommendations • DOD Wide • - 182 Recommendations involving 160 installations. • 33 Major Realignments Major • NAS Atlanta, GA • NAS Brunswick, ME • NAVSTA Pascagoula, MS • NAS Willow Grove, PA • NAVSTA Ingleside, TX • Navy Supply Corps School, Athens, GA • NWS Concord (Inland Area), CA • Engineering Field Activities • Navy Recruiting Districts • 33 Reserve Centers • NSA New Orleans, LA 32 JCSG Realignments • NAS Pensacola, FL - 4 Education & Training • NAVSTA Newport, RI - 9 HQ & Support Activities • NAS Corpus Christi, TX - 6 Medical • NAS JRB Fort Worth, TX - 4 Industrial • Navy REDCOMs - 3 Supply & Storage • Navy Regions - 6 Technical • MLCB Barstow Close (45 recommendations) Minor Realignments (40) (8 Navy + 32 JCSG) Commander, Navy Installations Command… Supporting Command to the Warfighter

6. Entire DON BRAC Program Ongoing Work & High Concentration areas Commander, Navy Installations Command… Supporting Command to the Warfighter

7. Implementation Requirements • Complete by September 2011 • Must be fully funded and meet deadline • Complete environmental actions and resolve litigation in advance of realignments • Constraints • Spread MILCON actions—Funding & Physically • Multiservice actions—Sequence realignment and Common Standards • Greater OSD Oversight DRIVES DECISION TREE Commander, Navy Installations Command… Supporting Command to the Warfighter

8. Sept. 2011 Linkage of NCR Recommendations Misc. DoN Leased Locations Crystal City Renovation before move in Phasing/ Swing Space Completed Last DISA Arlington Service Center Ft. Meade New Construction Bethesda Renovation before move in Phasing/ Swing Space Ft Belvoir NCIS Washington Navy Yard DoNCAF Co-located Intelligence Agencies New Construction MCB Quantico Co-located Adjudication Activities New Construction Ft. Meade Completed 1st Commander, Navy Installations Command… Supporting Command to the Warfighter

9. BRAC V Realities • BRAC is Budget constrained • Cost overruns funded from service TOA • BRAC program competes for dollars with other programs • 2011 Deadline limits flexibility • Interservice planning and integration • Major realignments = Major MILCON projects Result large demand on construction industry BRAC Implementation = BRAC Wedge + Savings + TOA Commander, Navy Installations Command… Supporting Command to the Warfighter

10. Industry Support • Support for alternative and creative solutions to MILCON and renovation projects • Need innovative approaches to design-build • Greater levels of early team planning • Your Ideas Commander, Navy Installations Command… Supporting Command to the Warfighter