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Army Installation Support

Army Installation Support. MG Al Aycock Director of Operations Assistant Chief of Staff Installation Management. Our mission is to provide Soldiers, Civilians and their Families with a quality of life commensurate with the quality of their service We are the Army’s Home. Topics.

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Army Installation Support

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  1. Army Installation Support MG Al Aycock Director of Operations Assistant Chief of Staff Installation Management Our mission is to provide Soldiers, Civilians and their Families with a quality of life commensurate with the quality of their service We are the Army’s Home

  2. Topics • Current Funding • Planned Downsizing • Army Facility Strategy • BRAC conveyance successes and opportunities

  3. 2013 Army Universe (30 Sep 12) • Land Acreage • United States 13,810,685 • Europe 133,972 • Asia 22,862 • Other Overseas 1,361 • Army Installations • IMCOM 66 • Army Reserve 3 • AMC 27 • DLA 5 • National Guard 48 • ARCENT 3 • TOTAL 152 • Army End-Strength • Active 550,064 • USAR 201,166 • ARNG 358,078 • Civilians 271,794 • Retired 865,117 • Roads (paved and unpaved) ** • 54,933 Lane Miles • Aviation ** • Multi-use 60 • Heliport 28 • Paved Area (excludes roads) • 366,263,270 Sq. Yards FY12 Army Demographics 59.8% total married (8.7% dual military married) 6.6% single parents 880,743 family members • Railroads ** • 2,337 (Miles) • 59,307 (LF (Bridges)) • Family Housing Units • Owned 16,068 • Leased 7,108 • Privatized 83,625 • Buildings(Square feet) ** • United States 659,799,573 • Europe 105,772,985 • Asia 41,804,765 • Other 3,204,704 • Leases 41,299,497 • Privatized 147,919,296 • Barracks • Adequate Spaces • Permanent Party 148.4K • Training 71.8K • ORTC 106.3k • Environmental Clean-up Remaining • (Installation Restoration Program & • Military Munitions Response Program) • Active Sites 1,515 • BRAC Sites 310 • Formerly Used Defense Sites 1,738 • Utilities (Miles) • (Electric, Gas, Water, Sewer) • Owned 66,741 • Privatized 11,425 • Plant Replacement Value • $314.6B ** Rebaselined for FY13 (V4 - as of 4 Mar 13)

  4. Active Army SRM Sequestration Programmed 80% target

  5. Military Construction Funding The Golden Era of MILCON Funding (GTA, GDPR, AMF and BRAC) is over. Funding levels are reverting back to pre-2000 levels. Execution Funding • American Reinvestment and Recovery Act (ARRA) - Nine MCA projects in FY09 only (6 CDCs, 2 WTUs and 1 Youth Center) • Global War on Terror (GWOT) / Overseas Contingency Operations (OCO) • FY08 GWOT- includes US (CDC, training barracks) Afghanistan, & Iraq • FY10-11 OCO – Afghanistan • Supplementals FY04-07 and FY09 • US and Europe: CDCs, WTUs, Growth facilities and site prep • Afghanistan and Iraq

  6. Army Facility Strategy 2020 1.054B GSF 569K Funding End strength Real Property $252B AFS 2020 w/OCO 1.004B $206B 490K 480K w/OCO • Develop the Plan • Iterative w/ TAA / POM • Mission Focus w/ ACP • Army Priority Driven • o Sustain What We Need • o Dispose of Excess • o Improve Energy / Cost Savings • o Focus MILCON on Army Priorities • o Improve Facility Quality $134B BASE • AFS 2020 Keys • Reduced Footprint • Lease Reduction • Demolition / Mothball • Space Utilization • Stationing Review • Excess Conveyance • MILCON / SR/M Linked • Lower Utilities • Less Sustainment $78B Total Army Analysis (TAA) AC: 569K BRAC 2005 ARNG: 358.2K USAR: 206K Army Modular Force IGPBS/GDPR

  7. Army BRAC Property Conveyance Overview • In the five rounds of BRAC implemented to date, the Army: • has conveyed 79% (219K of ~280K) of its excessed acres • achieved $2.9B gross annual savings for reinvestment in its enduring missions

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