1

BRAC RTF

Fort Bragg and Pope Air Force BaseCommunity Planning for BRAC Implementation

BRAC RTF Executive Committee Meeting December 14, 2006

BRAC REGIONAL TASK FORCE (RTF)

2

BRAC RTF

Comprehensive Growth Management Plan

Funding for Economic Development

Planned Growth

Regional Participation – 11 Counties, Ft. BraggState Support – NEG Grant

DOD/OEA Community Assistance Grant

LEGISLATIVE AGENDA

PHASE IITASKS

ECONOMICDEVELOPMENT

EDUCATION

In State Tuition

FORSCOM Impact Study

Medicaid

Financial Assistance for New schools: 7 Rivers

Hiring Phase I Consultant

Transportation Housing Workforce

Infrastructure Land Use Medical

Hospitality Regional

CoordinationSurvey of Defense

Contractors

FORSCOM Impact Study

Defense Trade Show

Office of Military Affairs

Congressional meetings

White paper

Education Fair Feb 7/8

Impact Aid

BRAC RTF PROGRAM ELEMENTS

Medicaid

3

BRAC RTF

Executive Director’s ReportExecutive Director’s Report

Regional planner resignation/ terminate MOARegional planner resignation/ terminate MOA

Defense Contractor Survey: in the mail!Defense Contractor Survey: in the mail! Over 500 defense contractors on list from NC MBCOver 500 defense contractors on list from NC MBC

Education Work Group meeting: December 5Education Work Group meeting: December 5

Education Fair at FORSCOM/USARC: February 7/8Education Fair at FORSCOM/USARC: February 7/8

Legislative AgendaLegislative Agenda

4

BRAC RTF

Expand NC Soldier Support Act to include in-state Expand NC Soldier Support Act to include in-state tuition for DOD civilians (FORSCOM): in drafttuition for DOD civilians (FORSCOM): in draft

Pre-certification for teachers (FORSCOM): (DPI)Pre-certification for teachers (FORSCOM): (DPI) State Retirement fund transfer (FORSCOM):State Retirement fund transfer (FORSCOM): FORSCOM Impact Study (funding through NC MBC)? FORSCOM Impact Study (funding through NC MBC)? School funding: 7 Rivers/Congressional delegationSchool funding: 7 Rivers/Congressional delegation Medicaid: General assembly Medicaid: General assembly

Legislative AgendaLegislative Agenda

5

BRAC RTF

Proposed annual budget for the Ft. Bragg BRAC Regional Task Force: Assumes a two person staff: Executive Director and Administrative Assistant; office space made available at Ft. Bragg for minimal cost; office furniture and office equipment purchased and accounted for in the initial start up budget; recurring expenses accounted for one year. AS OF 30NOV06 Recurring monthly expenses: Budget x3 months Spent Remaining Phone service: office and cell: $ 350 $1,050 $415.61 $634.39 Computer service/website maintenance: $ 450 $1,350 $211.60 $1,138.40 Printing/supplies/maintenance/misc exp. $ 500 $1,500 $182.68 $1,317.32 Fee to Mid-Carolina COG $ 425 $1,275 $850.00 $425.00 Unspecified expenses $ 1,000 $3,000 $2,090.60 $909.40 Ft. Bragg service charge (electricity/heat): $ 300 $ 900 ----------- --------- Recurring monthly expenses: $ 3,025 $9,075 $3,750.49 $5,324.51 Recurring monthly times 12 months = $35,400 Non-recurring expenses: Conferences and travel out of state expenses: (based on 4 trips to FORSCOM and 2 trips to conferences) $ 4,800 ---------- -------- $4,800.00 In-state travel/meeting expenses for 1 year: $ 3,500 ---------- $517.12 $2,982.88 Unspecified requirements $ 5,000 ---------- -------- ---------- Total non-recurring: $13,300 $2,281.71 $7,782.88 TOTAL CARRIED OVER FROM START UP EXPENSES: $13,263.51

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BRAC RTFNext BRAC RTF Executive Next BRAC RTF Executive

Committee and Board MeetingsCommittee and Board Meetings

Next Executive Committee meeting is scheduled for January Next Executive Committee meeting is scheduled for January 18, 2007 at 3:30 pm.18, 2007 at 3:30 pm.

Next BRAC RTF Board of Director’s meeting is scheduled for Next BRAC RTF Board of Director’s meeting is scheduled for February 15, 2006 at 10:00 am. February 15, 2006 at 10:00 am.

BRAC RTF

STRATEGIC FORCE... DECISIVE VICTORY

FtBRAGG/POPE AFB POWER PROJECTION PLATFORM

FtBRAGG/POPE AFB POWER PROJECTION PLATFORM