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The ARNG MILCON Program

The ARNG MILCON Program. Presented By LTC E. S. Crow Construction Branch Chief. The ARNG Organization Within The National Guard Bureau (NGB). Chief, National Guard Bureau GEN Craig McKinley. Director, Army National Guard MG Ray Carpenter (Acting). Core Staff NGB-ARZ-HR, NGB-ARZ-SEC

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The ARNG MILCON Program

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  1. The ARNG MILCON Program Presented By LTC E. S. Crow Construction Branch Chief

  2. The ARNG Organization Within The National Guard Bureau (NGB) Chief, National Guard Bureau GEN Craig McKinley Director, Army National Guard MG Ray Carpenter (Acting) Core Staff NGB-ARZ-HR, NGB-ARZ-SEC NGB-ARZ-RM, NGB-ARZ-R, NGB-ARZ-S, NGB-ARZ-PC Deputy Director, ARNG BG Tim Kadavy Chief of Staff COL Christine Stark Aviation and Safety NGB-AVN Environmental NGB-ARE Force Management NGB-ARF Full Time Support NGB-ARM Information Systems NGB-AIS Installations NGB-ARI Logistics NGB-ARL Military Support NGB-AMS Operations NGB-ARO Personnel NGB-ARP Programs Analysis & Evaluation NGB-ARA Readiness NGB-ARR Strength Management NGB-ASM Training NGB-ART

  3. The ARNG Footprint A Community Based Force • Recruiting base • Training & sustaining base • Readiness base for T10 missions • Projection platform for T32 missions • Face to the community • Family Support Centers ARNG 22% Real Property Inventory 36% Force Structure • 28 MTC Installations • 12,763 Training Facilities Readiness Centers – The ARNG Center of Gravity

  4. Major Training Centers AC Installations are Increasingly Unavailable

  5. ARNG G4 Directorate Installations Division Org 24 Officers 17 DA Civilians

  6. GDPR BRAC Funding the ARNG Footprint ARNG 22% Real Property Inventory 36% Force Structure 33% ISR Requirement 31% RPLANS Deficit 13% funding Grow The Army (GTA) Army Modular Force (AMF) Focused Facility Strategy (EAFS) ARNG Division Redesign (ADRS) Aviation Transformation Plan (ATP04) Aviation Transformation Plan (ATP02) Funding improves to support specific initiative

  7. POM 12-17 Program Priorities ARMY CAMPAIGN PLAN ARFORGEN SYNCHRONIZATION TOTAL FORCE ACTIVE & RESERVE COMPONENTS TRANSFORMATION MODERNIZATION STRATEGIC READINESS GDPR GTA TRAINING SUPPORT AMF / FORCE MIX Legacy Fac / AMF Configs Pre to Post Mob FY13 EAB POM 10-15 Initiative POM 10-15 Initiative FY 12-17 MILCON PROGRAM

  8. Task Organization of ARNG Oriented on MILCON Role of Installations Division (ARI) • Policy • Strategy • Criteria • Program Planning • Program Execution

  9. Task Organization of ARNG Oriented on MILCON Role of the States & Territories • Policy Implementation • Strategy Execution • CriteriaIntegration • Project Planning • Project Execution

  10. Role of the State CFMO • Project Planning 3-10 Yrs Out • Project Programming 3-5 Yrs Out • Project Design 1-2 Yrs Out • Project Award & Construction • Project Close-Out

  11. Role of the ARNG ARI • Project Reviews • Project Assistance • Project Funding Releases • Change Order Management • Project Close-Out

  12. Challenges for Future • Economy • Sustainability • Shrinking Budgets • Anti-Terrorism & Force • Protection

  13. Program Load Outlook 1400 1200 1000 800 600 Millions 400 200 08 09 11 13 10 12 14 15 FISCAL YEAR

  14. Execution History 2007 88% $800M 2008 98.6% $1.0B 2009 96.5% $1.3B

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