APG Transformation

28 September 2007

U.S. Army Research, Development and Engineering Command

Mr. David Shaffer

Deputy to the Commanding General

Mission Profile - Today

20th Support Cmd (CBRNE)22nd Chemical Bn (TEU)1st and 9th Area Med Labs203rd Military Intelligence BattalionMD Army National GuardChemical Materials Agency – ECA/ABCDFJoint Personal Effects DepotCivilian Human Resources Agency

Army Materiel Systems Analysis Activity

203d MI BnNational Ground Intelligence Center

U.S. Army Center for Health Promotion & Preventive Medicine Kirk U.S. Army Health ClinicArmy Environmental CenterDental Activity

Acquisitions

Health Services

Technical Intelligence

Systems AnalysisOperations

Training

Test and Evaluations

Research & Development

Developmental Test CommandAberdeen Test CenterArmy Evaluation Center

RDECOM Acquisition CenterArmy Contracting AgencyJPM, Contamination Avoidance

PM, Stockpile Chem MunitionsPM, Non-Stockpile Chem MunitionsPM, ACWAPEO-GCSS

HQ, Ordnance Center & Schools Ord Mechanical Maint SchoolSchool Of Military Packaging TechCHRA Civilian Personnel Tng Ctr

Research, Development, Engineering CommandArmy Research LabEdgewood Chemical & Biological CenterArmy Medical Research Institute of Chemical Defense

Current Population ~ 16000 Total ~ 7500 Civilian ~ 4100 Military ~ 4100 Contractor

Infrastructure - Today 14.7 Million Square Feet Of Building Space - Office/Administrative 2.5 Mil SF - Laboratories 1.6 Mil SF - Training Facilities 1.4 Mil SF

- Warehouses 2.7 Mil SF - Community Centers 0.7 Mil SF

- Barracks & Family Housing 3.1 Mil SF - Other Facilities 2.7 Mil SF

Experimental & Test Facilities42 Miles of Automotive Test Track196 Firing PositionsRoadway Simulator

Major Laboratory Buildings Supercomputing Center 8 Medical Research 10 Chemical & Biological 2 Physics 5 Human Engineering 1 Materiel Research

Airfields-Weide Army Aviation Support Facility (Rotary Wing)-Phillips Army Airfield (Fixed/Rotary Wing)

BRAC Actions

Ft Lee~ 4000

• OC&S

Ft Sam Houston~ 400

• Army Env Ctr

Ft Dix • Pre-deploy/Mob

Mission OnlyNo Positions

APGDoD’s Center of Excellence for

Land Combat Systems

Alexandria, VA~600

• ATEC• AEC

From Various Locations~400

• Med Chem Def Res• AF Non-Med Chem Bio Def Res• DTRA• Joint Prog Exec Off

Fts Monmouth, Belvoir& Redstone Arsenal

Team C4ISR~7000

• CECOM-LCMC• CERDEC• PEO IEW&S• PEO C3T• PM C3AT

Enhances Center of

Excellence:Joint Chem/

Bio Def

Ft Knox~30

• ARILangley, VA/ Glenn, OH

~100• Veh Tech Dir of ARL

Creates Center of

Excellence:C4ISR

Evaluations

Research &

DevelopmentAcquisitions

Health Services

Technical Intelligence

Systems AnalysisOperations

Training

Test and

APG2012

Infrastructure 2012 - Additional BRAC Space

RDT&E administrative/specialty space = approx 1.5M sq ft Laboratory = approx 1.3M sq ft Includes renovation of current space + new construction

Mission Profile & Infrastructure - 2012

Population 2012

~ 8200 New positions at APG ~ 4400 Net personnel gain ~ 22K Post BRAC total workforce Up to 6K estimated for Maryland Blvd

Team C4ISR to APG

ALAL

HuntsvilleHuntsville

MDMD

VAVA Fort Fort BelvoirBelvoir

5,000+ Civ, 200+ Mil, 1800+ 5,000+ Civ, 200+ Mil, 1800+ ContractorContractor

Aberdeen Proving GroundAberdeen Proving Ground

Team C4ISR WorkforceTeam C4ISR Workforce

• Engineers and Scientists – 34%

• Technical and Subject Matter Experts (Logistics, Equipment & IT Specialists) – 28%

• Mission Support (Contracting, Legal, Financial, Analytical, Clerical) – 38%

• Wage Grade

• Other

Degrees

Bachelors or Higher- 62%

Masters or Higher - 19%

Degrees

Bachelors or Higher- 62%

Masters or Higher - 19%

5,000+ Civilians with transfer rights to Aberdeen Proving Ground 5,000+ Civilians with transfer rights to Aberdeen Proving Ground