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BRAC Update

BRAC Update. Colonel Jim Balocki Chief, Base Realignment and Closure Division Assistant Chief of Staff for Installation Management. Strategic Context. Our Army is undergoing the largest organizational change since World War II Transform to a Brigade-centric, modular force

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BRAC Update

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  1. BRAC Update Colonel Jim Balocki Chief, Base Realignment and Closure Division Assistant Chief of Staff for Installation Management

  2. Strategic Context • Our Army is undergoing the largest organizational change since World War II • Transform to a Brigade-centric, modular force • Restations ~1/3 of the Army by end of FY 2011 • Impacts 380K Soldiers and Families members • Affects 304 installations/locations • Grow by 74.2K • Constructing 743 projects from FY06-13 - - $66.4B • Constructing 20 Brigade Complexes; 69,000 Barracks spaces; 4,100 Family Housing Units; 66 Child Development Centers +74K

  3. X X MI MI (-) X X X X X X X X X X X SUST 20th SPT CMD Aberdeen Proving Grounds X X X SUST ESC ESC ESC X X X X X X X X X X X X X X X X X X X NTC X X X X X X X l l X X X l SUST MP X III X MED R X JRTC X X X X X X X X E X X MI MI MI MED X AAMDC AAMDC X X SUST SUST SUST III III III III III SF SF SF SF SF X X X III l X SUST SUST X CAB CAB CAB CAB CAB CAB CAB CAB CAB CAB CAB X X AVN TF E ESC X X X X X X X X X X X X X X X X X X X CAB X X X X X X X X X X X EOD TAOG HBCT HBCT IBCT IBCT X X X X X X X X ++ ++ X X X X X SUST l ESC MP MED E E TSC TSC TSC MP MI Active Component Operational Units BRAC and GTA Endstate- FY13 ++ X X X X X X X SUST MP X X Corps/Divisions/ Maneuver BCTs& Multi / Functional BDES (Active Force) Germany E TSC Italy Ft Lewis X l X X X II Ft Drum MP MED SUST Ft Leonard Wood Ft Knox Ft Eustis Ft Carson Ft Riley Ft Myer X X Ft Lee 49th QM Ft Story X X Ft Campbell EOD SUST X X X X SUST Ft Irwin Ft Bragg X EOD SUST Ft Sill Ft Gordon WSMR Ft Benning X X Ft Polk (T) Korea MP MED Ft Hood Ft Bliss Ft Stewart /HAAF X X SUST Legend Eglin AFB Ft Wainright Ft Richardson (T) X X GTA Unit l SUST MF MF HBCT converted to GTA IBCT (T) Schofield BK/ Shafter/ Wheeler Theater Support Command LEGEND: LEGEND: X X X X X X X X X X X X Theater Airfield Theater Airfield MEB Sustain BDE Sustain BDE EOD EOD TAOG TAOG CAB BDE CAB BDE SUST SUST CHEM BDE CHEM BDE ADA BDE ADA BDE EOD GRP EOD GRP Ops GRP Ops GRP Corps X X X X X X X X X X X X X X SBCT Expeditionary Expeditionary E E l IBCT (ABN) IBCT (ABN) BfSB BfSB l Fires BDE Fires BDE Signal BDE Signal BDE MP BDE MP BDE ESC ESC ENG BDE ENG BDE MED MED BDE MED MED MED MED MP MP MED MED Division Division Sustainment Sustainment CMD CMD

  4. Where Are We in BRAC? The BRAC 2005 Commission made 182 Recommendations; the Army is impacted by 113 and is the lead for 102. 1133 Total Army Actions 317 BRAC MILCON Projects1 FY10 72 FY09 83 FY08 82 Remaining Awarded FY08 Under Construction Completed Initiated Remaining Note: Multiple MILCON projects may support a single action or a single project may support multiple actions.

  5. How We’re Doing It • $0.8B Awarded in FY06 (11 Projects) • $3.4B Awarded in FY07 (61 Projects) October 2007 November 2006 Ft. Carson Brigade / Battalion HQ Facilities • $3.3B is planned for FY08 (90 Projects) • $3.8B is planned for FY09 (83 Projects) • $1.8B is programmed in FY 10 (72 Projects)

  6. Where We Are Doing It Examples • El Paso, Texas / Fort Bliss • 54 BRAC MILCON Projects - $2.0 Billion • Manhattan, Kansas / Fort Riley • 10 BRAC MILCON Projects - $540 Million • Petersburg, Virginia / Fort Lee • 8 BRAC MILCON Projects - $1.2 Billion • Louisville, Kentucky / Fort Knox • 9 BRAC MILCON Projects - $430 Million

  7. Ft Bliss Barracks Complex 1 August 28, 2007 January 28, 2008

  8. Fort Bliss BCT Complex 1 Barracks 29 Jan 07

  9. Division Headquarters Facility Fort Riley Fort Riley

  10. Ordnance School Site Plan – Fort Lee North Range Access BARRACKS Armament, Wheel, Track AAFES Bde and Bn HQs EOD Inert Training Area DFAC Warrior Training Gym/Rec Ctr And Chapel TSED Route 36 Overpass EOD/Munitions Medical/Dental UNCLASSIFIED

  11. Ft Knox Company Operations Facilities September 4,2007 BOD: Fall of 2008 Fort Knox Company Operations Facility December 2007

  12. BRAC 2005 Funding Overview BRAC 2005 = 3X All 4 Prior Rounds …Combined! = $17.3B $4,486.2M $4,015.7M $3,604.9M FY06-11: $13,068.3M $3,173.6M FY06-11: $3,228.3M FY06-11: $652.3M $1,182.1M $872.9M FY06-11: $383.8M FY06-11: $2.7M MILCON accounts for 75% of the total BRAC Funding Requirement - 317 new construction/ renovation projects

  13. Future Years Planning • Realignment of Missions • Most HQs and Schools Move late FY10 or FY11 • BRAC Moving and Outfitting Costs Peak as MILCON Ends • Tight Synchronization to Maintain Operational Capability • Installation Closures • Minimal Time from Mission Drawdown to Base Closure • Cleanup Sites by FY11;LTM/LTO Budgeted for Out Years • Immediate Reuse is Goal, Caretaker Ops s/b Exception • Army/LRA Collaboration = Successful Reuse • Legacy BRAC - Continue Funding Cleanup While Exploring New Ways to Transfer Property

  14. QUESTIONS?

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