Assistant Chief of Staff for Installation Management
28 October 2015
ACSIM Mission We are the Army’s installations
expert and integrator of installation services that develops and
implements strategies, policies, programs, and resources for an
effective network of installations and capabilities.
ACSIM Vision The champion of services,
infrastructure and resources for ready and resilient Soldiers,
Civilians and Families where they live, work and play.
Army Military Construction Program
Assistant Chief of Staff for Installation Management ARMY STRONG
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Facility Investment Strategy
IGPBS/GDPR
Army Modular Force
BRAC 2005 Total Army Analysis (TAA)
FY10 EOY 1,054M SF
$252B
569K
$120B
FIS
ARNG: 358.2K USAR: 206K
Real Property
Funding End strength
$78B
(w/OCO)
$206B (w/OCO)
(BASE)
1.004B
AC: 569K
490K
Europe/Korea Transformation
480K 450K
FY14 EOY 829.9M SF
420K?
2
Assistant Chief of Staff for Installation Management ARMY STRONG
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
$M
OCO/GWOTSUPARRABRACAFHCMCARMCNGMCA
MILCON funding at historically low levels
Army Military Construction Funding Trends
ARRA: American Reinvestment and Recovery Act
3
The Golden Era of MILCON Funding (GTA, GDPR, AMF and
BRAC) is over. Funding levels are reverCng back to pre-‐2000
levels.
ISR Facility Condition Rating Summary
Assistant Chief of Staff for Installation Management FOUO
O&M Funded Repair and Construction
• As MILCON funding declines, installations will have to rely increasingly on executing projects with O&M funding on existing facilities • O&M Funded Repairs more than we had for MILCON: • O&M Funded UMMC < $1M: • Repairing and Modernizing existing infrastructure will be the primary strategy for addressing facility needs for the foreseeable future. Keys to using O&M: Facility must remain in the same category code and in the same footprint and in O&M work classification • O&M funded projects must be executed in the year of appropriation.
4
OMA Defense Health Services RDTE Total
FY15 $.748B $.708B $.007B $1.463B
FY14 $1.100B $.300B $.035B $1.435B
OMA Mission & Training RDTE Total
FY15 $38M $17M $1M $56M
FY14 $11M $7M $4M $22M