Transcript Slide 1

OCONUS Stationing
Mr. Tom Milks, Director, DeCA Europe
Mr. Keith Hagenbuch, Acting Director, DeCA West
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DeCA Europe
Mr. Tom Milks, Director, DeCA Europe
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Europe Military Strength
In Round Numbers - April 2009
USAFE
Ramstein, Germany
SACEUR
Mons, Belgium
Unclassified
USEUCOM
Stuttgart, Germany
Military Strength
USAREUR
Heidelberg, Germany
USAREUR
USAFE
NAVEUR
MARFOREUR
SOCEUR
USAFRICOM
TOTAL
MARFOREUR
Stuttgart, Germany
SOCEUR
Stuttgart, Germany
43,000
30,600
4,800
100
1,700
1,300
81,500
Plus
Reserve/NG (daily avg) c. 4,000
USAFRICOM
Stuttgart, Germany
USNAVEUR
Naples, Italy
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Commissaries By
Services' Location
• 54.7% of our stores are on Army posts
– Represents 47.6% of our sales
• 35.7% are on Air Force bases
– Represents 42.6% in sales
• 9.6% are on Navy installations
– Represents 9.8% in sales*
*Includes sales to NEXMARTs
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CY 2008
• Ongoing transformation
– During CY 4,280 Service members returned to
CONUS
• 5 commissaries closed
– Hanau, Darmstadt, Würzburg, Dexheim &
Idar-Oberstein
• At end of CY 14.3K Service members were
deployed downrange
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CY 2009
• Negligible year for transformation
– Army on track to reduce strength by about 1,000
• 1 commissary scheduled to close
– Neubrücke Commissary 3rd Qtr FY09
• St. Mawgan NEXMART closes
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Two Replacement Stores
• Livorno Commissary
– Grand Opening set for Friday, 5 June 2009
• Chiévres Commissary
– BOD late summer
– Grand Opening in the fall FY10
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Downrange
4,000
$ Shipped (000's)
3,500
3,000
FY02
FY03
FY04
FY05
FY06
FY07
FY08
2,500
2,000
1,500
1,000
500
0
AAFES Kuwait
AAFES Iraq
Bottom Line: Supporting troops deployed to Iraq & Kuwait
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NORWAY, FINLAND,
SWEDEN
Support over 340K customers
in 50+ countries
the AZORES
SENEGAL
LIBERIA
KYRGYZSTAN
ETHIOPIA
SOMALIA
INDONESIA
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DeCA West
Mr. Keith Hagenbuch, Acting Director, DeCA West
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Transformation Topics
• Korea
• Japan
• Okinawa
• Guam
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U.S. Presence in North East Asia
Why it Matters
Russia
17th Largest Economy
3rd Largest Military
Regional Influence
Mongolia
Global Economy
North Korea
Failed Economy
5th Largest Military
Dominate Peninsula
• 1/4 of World’s Population
• 1/4 of World’s Economic Output
South Korea
12th Largest Economy
6th Largest Military
Reconciliation
Japan
People’s
Republic of China
4th Largest Economy
Self-Defense Force
Evolving Security Role
3rd Largest Economy
World’s Largest Military
Regional Leadership
• 24% of World’s Trade
• 5 of World’s Largest Economies
• $500B in Trade Annually
Taiwan
15th Largest Economy
13th Largest Military
Independence
• $160B in US Direct Investment
•
25% of all of US Trade
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Korean Theater Transformation
• 37,500 Troops
• 104 Us Bases/Camps/Sites
• 28,000 (+/-) Troops
• Consolidate 2nd ID
• 70 US Bases/Camps/Sites
Casey
.
Seoul
• Yongsan Garrison Relocation
• 2nd ID Relocation
• Two Enduring Hubs
• 47 US Bases/Camps/Sites
Joint Training
Facility
Joint Training
Facility
.
.
2010 - 2017+
2003 - 2009
2002
.
Seoul
.
Seoul
PYEONGTAEK HUB
Osan/Humphreys
Osan/Humphreys
Mu Juk
Mu Juk
Mu Juk
Daegu
Kunsan
Kunsan
Daegu
Busan
Kwangju
Chinhae
Kwangju
Busan
Chinhae
Daegu HUB
Kunsan
Busan
Chinhae
Kwangju
LEGEND
Army
Marines
Navy
Joint Headquarters
Air Force
Prepo Equipment
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South Korea Present
Camp Casey
Camp Stanley
Camp Red Cloud
Yongsan Store/CDC
Hannam Village
Camp Eagle
Osan Store/CDC
Camp Humphreys
Kunsan
Camp Carroll
Taegu Store/CDC
Chinhae
Legend
Commissary/CDC Locations14
South Korea – FY 14 Projected
K - 16
Camp Eagle
Osan Store/CDC
Camp Humphreys
Store/CDC
Camp Carroll
Taegu Store
Kunsan
Chinhae
Legend
Commissary/CDC Locations
Future Commissary
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USAG Humphreys Future Population
DEMOGRAPHIC
GROUPS
US Military
US Civilians and
Contractors
US Family Members
U.S. Totals
KATUSA
Korean (ROK
Military & Civilians)
Totals
August 08
Humphreys’
Population
End-State
Population
(YRP/LPP)
End-State
Population
(Tour Norm)
3,402
17,036
17,552
574
4,274
4,274
1,580
15,138
34,799
5,556
36,448
56,625
445
2,001
2,001
3,077
5,988
5,988
9,078
44,437
64,614
YRP/LPP – at 20% Command Sponsorship
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USAG Humphreys Present
LAND GRANTS
Parcel
Size
1
205 Acres
K
110 Acres
2
2,013 Acres
Total
2,013 Acres
Existing
Humphreys
1,210 acres
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Main gate, early 60’s.
USAG Humphreys Expansion Plan
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Main gate, early 60’s.
Master Plan Themes and Zones
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USAG Humphreys End State
Total Existing
End – State
FACILITY GROWTH
Assets
UM Requirement UM
Total
4,019,000
SF
29,057,100
SF
Camp Humphreys CDC
Camp Humphreys Store
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The Big Fill
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Japan – Present
Misawa
Yokota
Kanto Plain CDC
Sagamihara
Sagami Depot
Camp Zama
Atsugi
North Dock CDC
Yokosuka
Camp Kure
Iwakuni CDC
Iwakuni
Sasebo
Hario
Legend
Commissary/CDC Locations
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Japan – FY14 Projected
Misawa
Yokota
Kanto Plain CDC
Sagamihara
Sagami Depot
Camp Zama
Atsugi
North Dock CDC
Yokosuka
Camp Kure
Iwakuni CDC
Iwakuni
Sasebo
Hario
Legend
Commissary/CDC Locations 28
Okinawa – Present
Camp Courtney
Kadena AB
Camp Foster
Camp Kinser
Okinawa CDC
Legend
Commissary/CDC Locations
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Okinawa – FY14 Projected
Camp Courtney
Kadena AB
Okinawa CDC
Camp Foster
Legend
Commissary/CDC Locations
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Guam – Present
Andersen AFB
Orote CDC
NB Orote
Legend
Commissary/CDC Locations
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Guam – FY14 Projected
Andersen AFB
Finegayan USMC
Orote CDC
NB Orote
Legend
Commissary/CDC Locations
Future Commissary
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Thank You
The Commissary – It’s Worth the Trip!
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