Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 1
BRAC Update
Colonel Jim BalockiChief, Base Realignment and Closure Division
Assistant Chief of Staff for Installation Management
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 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+74K
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 3
Italy
X X X
XXX X
Legend
HBCT converted to GTA IBCT
GTA Unit
X
X
MPX
MEDX XE
Germany
XX
Ft BenningFt Gordon
Ft Bliss Ft Hood
X
Ft Polk
SUSTX
X
XXX X
X
X
Ft Lewis
SUST
X
X
X
SUST
X
X
III
SUST
X
Ft Carson
Ft Bragg
SUST
X
X
X
Ft Knox
Ft Campbell
Ft Riley
Ft Sill
Ft Stewart/HAAF
II
XXX XX
X X X X
X X
SUST
X
X
MPX
MEDX XE
SUSTX
Ft Irwin
X
MPX
MED
X
EOD
X
EOD
Ft Drum
XXX
SUST
X
X
XX
(-)
Ft Eustis SUST
X
X
Aberdeen Proving Grounds
20th SPT CMD
NTC
JRTC
Corps/Divisions/ Maneuver BCTs
& Multi / Functional BDES (Active Force)
X
TSC
MIMI SUST MP
XE
KoreaX
X
SUSTSUSTSUST
X X
MIMIMIX
X
MED
Ft Lee
Schofield BK/ Shafter/ Wheeler
Ft WainrightFt RichardsonX
SUST
X
X
X
MP
XE X
X
MI
SUST
X X
XX X
X
AAMDC
ESC
ESC
XE
X
X X X
MFMF
AVN TF
ESC
X
Ft Leonard Wood
SFIII
R
III
X
SFIII
ESC
++
TSC
++
TSC
X X X
X
X
X
CABX
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
CAB
X
X
XX
X X
X X
SUST
X
Ft Myer
Ft Story49th QM
Active Component Operational Units BRAC and GTA Endstate- FY13
AAMDC
XX ++
XX
X
XWSMR
X
IBCT (ABN)
LEGEND:
Corps
Division Fires BDEX
Sustain BDESUST
X
CAB BDE
X
X
BfSB
X
CHEM BDEXE
ENG BDE
X
ADA BDE
Signal BDE MP BDEMP
X
EOD GRPEOD
X
MED BDEMED
X
CAB
X
MED
X
MED
Theater Airfield Ops GRP
X
TAOG
Expeditionary SustainmentCMD
ESC
XX
IBCT (ABN)
LEGEND:HBCT
X
HBCTXX
Division Fires BDEX
X
Sustain BDESUST
X
CAB BDE
XX
MEB
XX
BfSB
IBCT
X
IBCT
XX XX
CHEM BDEXE
ENG BDE
XX
ADA BDE
Signal BDE MP BDEMP
X
MP
X
EOD GRPEOD
X
EOD
X
MEDMED
XX
MED
X
MED
X
MED
Theater Airfield Ops GRP
X
TAOG
X
TAOG
Expeditionary SustainmentCMD
ESCESCX
SBCT
X
TSC Theater Support Command
(T)
(T)
(T)
SFIII
SFIII
Eglin AFB
SFIII
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 4
857
34
242
1133 Total Army Actions
Where Are We in BRAC?
The BRAC 2005 Commission made 182 Recommendations; the Army is impacted by 113 and is the lead for 102.
Note: Multiple MILCON projects may support a single action or a single project may support multiple actions .
Completed Initiated Remaining
70
10
237
Remaining Awarded FY08 Under Construction
317 BRAC MILCON Projects1
FY10
72
FY09
83FY08
82
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 5
How We’re Doing It
• $0.8B Awarded in FY06 (11 Projects)• $3.4B Awarded in FY07 (61 Projects)
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)
October 2007November 2006
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 6
Where We Are Doing It
• 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
Examples
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 7
Ft Bliss Barracks Complex 1
August 28, 2007
January 28, 2008
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 8
Fort Bliss BCT Complex 1Barracks29 Jan 07
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 9
Division Headquarters FacilityFort RileyFort Riley
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 10
DFAC
BARRACKS
Bde and Bn HQs
Medical/DentalRoute 36Overpass
Armament, Wheel, Track
TSEDEOD/Munitions
EOD InertTraining Area
Gym/Rec CtrAnd Chapel
WarriorTraining
AAFES
North Range Access
Ordnance School Site Plan – Fort Lee
UNCLASSIFIED
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 11
Fort KnoxCompany Operations Facility
December 2007
Ft Knox Company Operations Facilities
September 4, 2007
BOD: Fall of 2008
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 12
Total BRAC 2005 Funding
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
2006 2007 2008 2009 2010 2011Year
Dol
lars
in M
illio
ns
MILCON
O&M
Other (OPA)
Environmental
Homeowners Asst Prog
$872.9M
$3,604.9M
$4,015.7M
$4,486.2M
$3,173.6M
$1,182.1M
FY06-11: $3,228.3M
FY06-11: $652.3M
FY06-11: $383.8M
FY06-11: $2.7M
= $17.3B
BRAC 2005 Funding Overview
FY06-11: $13,068.3M
BRAC 2005 = 3X All 4 Prior Rounds …Combined!
MILCON accounts for 75% of the total BRAC Funding Requirement - 317 new construction/ renovation projects
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 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
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 14
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected] 15
QUESTIONS?