1 / 9

Honorable Katherine Hammack Assistant Secretary of the Army (Installations, Energy & Environment)

Honorable Katherine Hammack Assistant Secretary of the Army (Installations, Energy & Environment) June 13, 2013. DRAFT DECK. Army Budget. FY10 Execution: $22.5B. FY14 Funding: $17.4B. Fam Prog $1,296. Fam Prog $1,275. -$5.1B -23%. Partnerships.

cosmo
Download Presentation

Honorable Katherine Hammack Assistant Secretary of the Army (Installations, Energy & Environment)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Honorable Katherine Hammack Assistant Secretary of the Army (Installations, Energy & Environment) June 13, 2013 DRAFT DECK

  2. Army Budget FY10Execution:$22.5B FY14 Funding:$17.4B FamProg $1,296 FamProg $1,275 -$5.1B -23%

  3. Partnerships • Residential Communities Initiative (RCI) • Energy Savings Performance Contracts (ESPC) • Utility Energy Savings Contracts (UESC) • Utility Privatization (UP) • Privatization of Army Lodging (PAL) • Power Purchase Agreements (PPA)

  4. Intergovernmental Support Agreements Public-Public Partnerships • Army has useful experience from previous ‘Municipal Services Partnerships’: • Presidio of Monterey/ City of Monterey, CA (NDAA 1995, Sec 816) —Provision of full breadth of municipal services Result: $1.5M saved annually, improved service • Fort Gordon/City of Augusta,GA (NDAA 2005, Sec 325) – Water and Wastewater treatment Result: Avoided ~$7.3M in capital costs; $47K annual savings; better utility system redundancy; and increased reliability • Fort Huachuca/City of Sierra Vista, AZ (NDAA 2005 Sec 325) – Library services Result: services improved; saving $300K/year • Army gathering information on known and emergent partnership opportunities. • Army strategy is to use a common and deliberate approach to provide all installations/sites the tools and lessons learned for success. • Developing guidance for installations/sites on Partnerships and enthusiastically look forward seeing the resulting benefits

  5. Total Army Strength

  6. New BRAC Round Justification: • Declining End Strength • Programmatic Environmental Assessment • Inactivation of Brigade Combat Teams • BRAC 2005 Savings

  7. Reductions in Europe -51% -57% -45%

  8. Korea Reductions Korea USAG Humphreys USAG Daegu USAG Red Cloud USAG Yongsan USAG Casey Enduring Closing Closed Training Ranges Western Corridor USAG Casey Red Cloud Han River YRP Seoul LPP Osan Humphreys Mu Juk * Daegu Kunsan * 2,225 acres purchased by Korea and granted to US for relocation Busan Kwangju Chinhae • Over 40% reduction in personnel • Over 50% reduction in sites and acreage

  9. ARMY STRONG

More Related