Transcript Presentation 2 - Southwest Dream Team

Southwest Louisville Dream Team
BRAC Update
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Agenda
• Where we are Today
• Fort Knox Transformation
• How we are Doing
• Closing Thoughts
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
BRAC 2005 Changes
• Ft Knox Transforms as our
Army Rebalances
BRAC Guidance
• Find Innovative ways to
consolidate, realign, or find
alternative uses for current
facilities
• Reshape to Optimize
Readiness
• Reorganize our installations to
more effectively and efficiently
support the Force
Proudly Serving Fort Knox Soldiers and Families
Gains:

3d Brigade, 1st Infantry Division

3d Expeditionary Support Cmd

502d Bridge Company

US Army Accession Command

US Army Cadet Command

Human Resources Command

84th Training Command (USAR)

100th Division HQ (USAR)
Losses:

US Army Armor Center and School

Regional Corrections Facility

US Army Research Laboratory
www.knox.army.mil
Ft Knox Transformation Timeline
9th EN Bn
Future Action
Completed Action
Action in Progress
Delayed Action
Arriving Unit
Departing Unit
GS AVN Bn (MEDVAC)
3-364th EN Bn (TS)
1-345th EN Bn (TS)
th
84 Tng Cmd Hqs (USAR)
ACC HQ
AAC HQ
HRC Hq
Regional Corrections Facility
1/10th
502d EN Company (Bridge)
533d EN Det (FEST-M)
631st and 632d Contingency Acquisition Tm
60th EN Co
FY10
ASOS Det (USAF)
84th Training Cmd Hq(-) (USAR)
Army Center for Enhanced Performance
FY11
Army Research Institute
1-337th AAV Bn (TS)
3/1 IBCT
538th EN Det (Concrete)
FY09
FY08
USAREC Support Bde
80th TASS Tng Center (USAR)
70th Div (USAR)
Camp Memorial Blood Center
UAMBL and TCM FCS
3d Sustainment Cmd
19th EN Bn
100th Div (USAR)
USAARMC and School
~ 2,200
soldiers
arrived
F/ 3rd SARG (USAR)
FY13
FY12
F/1-214th
11th Theater AVN Cmd (USAR)
Army Audit Agency
FY07
Ohio Valley Veterinary Cmd
BRAC 2005
Announcement
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Local Area Snapshot
Land
108,955 Total acreage
61,829 Training Area
47,126 Main Post
Roads
252 miles
Installation Population (2 Nov 09 ASIP COP)
18,452 Workforce
7,662 Trainees & Students
616 Transient & Rotational
26,730 Total
1,749 USAR / ARNG TPU
Other Supported Populations
15,634 Dependents (Active Duty)
Quality of Life Highlights
12,826 Retirees
Golf Course
31,760 Ret Dependents/Survivors
Water Park
Total Population Served (40 Mile Radius)
Bowling
Miniature Golf
2 Indoor Pools
• 40% of Ft Knox Families live Off-Post
4 Fitness Centers
• Ranges are considered some of the best in the Nation
Child Dev Center
• 6th Largest City in Kentucky
Movie Theatre
• Soldiers from multiple states come to train at Ft Knox
PX/Commissary
FY08 Economic Impact
7 DOD Schools
Annual Payroll
(9 County Region)
(Military & Civilian)
School Age Services
• $1.8B annually
Youth Center
$1.46B
~96,154
• 26,000 indirect jobs
Fiscal Year 2009 Installation Operational Funds = $196M
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Transformation of Fort Knox
Today and Tomorrow
Category
Proudly Serving Fort Knox Soldiers and Families
2008
2013
Military
8,841
11,606
Trainees/Students
8,243
435
DA Civilians
3,152
3,380
Other Employees
2,202
2,940
Less Trainees
16,887
23,605
Retirees
12,826
14,764
Active Duty Dependents
15,634
14,410
Other Surrounding
37,872
38,821
DA Civilian Dependents
3,051
5,076
Totals
66,332
67,995
www.knox.army.mil
BRAC Civilian Personnel Impacts
Civilian Personnel
• Gains –
 NSPS and GS Employees:
2,263
 Contractors
1,420
• Losses  Wage Grade Employees:
275
• Net military payroll gain:
$135.1M
Net Civilian payroll gain of $135.1M
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Infantry Brigade Combat Team
Facility
Occupancy Date
Barracks (600 Soldiers)
Accepted
Barracks (842 Soldiers)
Accepted
Brigade Dining Facility
Accepted
Headquarters Annex
Accepted
Headquarters Renovations
Accepted
Vehicle Maintenance Renovation
Accepted
Company Operations
Accepted
Air Support Operations Squadron
Accepted
IBCT Barracks – Ph 2
How many? About 3,400 Soldiers
When?
Now thru December 2009
What do they do? A combat-ready
brigade that trains and prepares to be
deployed to combat.
New Garden Inn
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
HRCoE Complex
6
3
5
7
4
2
1
8
 4,418 military, civilian, and contractors
 883,180 square feet
 On Schedule ~ 86% Complete
 104 acres w/7.6 acre facility footprint
 77,000 man hours worked in a month
1
HRC CMD
5
 URC and HROC request submitted
to IMCOM-SE
Organization
 $4.65M Buy Back Time approved
AAC/HRC
 1,330 windows
2
HRC
6
AAC/ACC/GC
 1 ½ miles of corridors
3
HRC
7
AAC CMD
4
HRC IT CTR
8
HRC CMD
 Parking for 3,765 cars
 All materials from within 500 miles
 3,700 tons structural steel
 34 acres of asphalt
1st Qtr
FY08
2nd Qtr
3rd Qtr
4th Qtr
1st Qtr
Bldg
Organization
FY09
2nd Qtr
3rd Qtr
4th Qtr
Construction 900 + days $180M
Groundbreaking
Proudly Serving Fort Knox Soldiers and Families
Bldg
1st Qtr
2nd Qtr
FY10
3rd Qtr
 WFRWG initiated - monthly
FY11
4th Qtr
1st Qtr
2nd Qtr
3rd Qtr
Phase in AAC, HRC
4th Qtr
Soldier Ready 3 June 10
www.knox.army.mil
Current Construction/Renovation Projects
• Barr Library – Expansion scheduled for completion in Mar 10
• Gaffey Hall – Renovation scheduled for completion in Oct 10
• Wilson Road Shopette – Planned opening in Dec 09
$1.35M in
Irrigation
• Thomas Hall – Renovations for LEC completed
Oct 10
• Physical Fitness Centers – 3 of 4 are undergoing renovations
Camp Carlson
New Cabins $210K
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Meeting the Current Need
 Camp Carlson – $1.4M for new cabins and lodge facilities
 Water Park – upgrade completed in 2007
 Anderson Golf Course – $1.3M for irrigation
$1.35M Irrigation
 Fitness Centers – $850K renovation to Gammon
 Leader’s Club – $1.4M renovationCamp Carlson
New Cabins $210K
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Meeting the Future Need
• Wilson Road – Phase 1 scheduled for completion in Jun 10
• Barr Library – Expansion scheduled for completion in Mar 10
• Youth Sports Complex – Planned opening in May 10
• Wilson Road Shopette – Planned opening in mid-Nov 09
• Anderson Greens Amphitheater – Scheduled completion in Apr 10
• Hiking and Walking Trails – Completion in FY11
• Child Development Center (School Age) – Completion in Apr 11
• Exchange and Commissary – Under DeCA and AAFES consideration
• Ireland Army Hospital – Under MEDCOM consideration
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Infrastructure and Facilities
• Roadway Improvements
 Repaving
 Curbing
 Widening
• Facility Modernization
 Energy Conservation
 Life, Health and Safety Improvements
• Building Construction and Renovation
 Knox Hills Housing
 Unaccompanied Housing
 Schools - DoDEA
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Planned Construction/Renovation Projects
• Child Development Center (School Age) – Scheduled construction
completion in Apr 11
• Boudinot Hall – Renovations scheduled for completion in Jul 11 for
100th Div (USAR)
• Shoemaker Hall (Old Hospital) – Renovations begin after DTDCD
departs (USAAC HQ)
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
Closing Thoughts…
 BRAC ’05 will see a net gain of ~4500 permanent party military and DA
Civilians at Ft Knox with a positive economic impact on the region.
 The Great Inhale has begun (before we exhale)……..
 3-1 IBCT has arrived, is established and growing……
 Between Aug 2009 and Oct 2011 more than 1,400 people will be hired
to fill HRCoE DAC vacancies…many from outside the system, and
even more contractors
 Human Resources Command advanced party has moved into its facility
in E-town and has started hiring
 BRAC is On Track at Ft Knox – “Brick and Mortar”
 USAARMC is preparing to move to Ft Benning in late FY10 and FY11
 Yes……..it is really happening!
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil
This is what it’s all about….Questions ?
Proudly Serving Fort Knox Soldiers and Families
www.knox.army.mil