Transcript BRAC Update - The Society of American Military Engineers

BRAC Update
Colonel Jim Balocki
Chief, Base Realignment and Closure Division
Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
Strategic Context
• Our Army is undergoing the
largest organizational change
since World War II
– Transform to a Brigade-centric,
modular force
+74K
– 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
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
Active Component Operational Units
BRAC and GTA Endstate- FY13
X
X
X
X
X
SF
E
X
X
MED SUST
X
MP
X
X
SUST
Ft Carson
X
X
X
X
X
EOD SUST
Ft Irwin
X
III
SF
X
X
l
l
X
X
X
SUST
CAB
X
X
SF EOD
X
SUST
X
X
CAB
CAB
X
Ft Gordon
Ft Polk
Ft Hood
Ft Benning
III
X
X
49th QM
X
X
X
l
CAB
X
X
X
III
SUST
SF
Ft Stewart
/HAAF
X
X
X
R
X
X
X
MP MED
X
JRTC
++
TSC
X
X
X
X
SUST
SUST MED
X
X
X
Ft Wainright
Ft Richardson
X
(T)
MF
III
(T)
X
X
X
X
SUST
X
X
X
X
X
X
CAB
X
X
X
CAB
l
X
SUST
X
X
l
CAB
X
X
X
E
AVN TF
X
X
SUST
Legend
Eglin AFB
X
GTA Unit
III
SF
X
MP MED
X
ESC
Schofield BK/ Shafter/ Wheeler
X
HBCT converted
to GTA IBCT
X
SUST
X
X
TSC Theater Support
CAB
X
X
SUST
X
MI
++
TSC
X
Command
LEGEND:
X
X
Corps
Division
X
BRAC Division / (703) 601-2418 / [email protected]
CAB
X
X
SBCT
MEB
IBCT
HBCT
X
IBCT (ABN)
X
X
CAB BDE
X
BfSB
3
l Fires BDE
SUST
X
X
Sustain BDE
CHEM BDE
X
X
Signal BDE
E
X
MP
E
AAMDC
Ft Eustis
Ft Myer
Ft Lee
Ft Story
FtXCampbell
X
X
X
AAMDC
X
X
X
SUST
E
CAB
Italy
Ft Bragg
III
X
X
X
X
MI
MI
X
Aberdeen Proving
Grounds
ESC
X
X
TSC
CAB
20th SPT CMD
X
X
(T)
Ft Bliss
Korea
X
X
Ft Drum
Ft Riley
X
WSMR
X
X
CAB
Ft Knox
Ft Sill
ESC
X
Ft Leonard
Wood X
X
NTC
X
II
ESC
X
MP
X
X
l
III
X
SUST
++
E
X
Germany
(-)
Ft Lewis
X
MI
X
Corps/Divisions/ Maneuver BCTs
& Multi / Functional BDES (Active Force)
X
X
X
ADA BDE
X
ENG BDE
MP
MP BDE
EOD
X
MED
X
EOD GRP
TAOG
MED BDE
ESC
Theater Airfield
Ops GRP
Expeditionary
Sustainment CMD
Assistant Chief of Staff for Installation Management
Where Are We in BRAC?
The BRAC 2005 Commission made 182 Recommendations;
the Army is impacted by 113 and is the lead for 102.
1133 Total Army Actions
317 BRAC MILCON
Projects1
FY10
34
70
242
72
10
FY09
83237
FY08
82
Remaining
Awarded FY08
Under Construction
857
Completed
Initiated
Remaining
Note: Multiple MILCON projects may support a single action or a single project may support multiple actions .
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
How We’re Doing It
• $0.8B Awarded in FY06 (11 Projects)
• $3.4B Awarded in FY07 (61 Projects)
November 2006
Ft. Carson Brigade / Battalion HQ Facilities
October 2007
• $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)
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
Where We Are Doing It
Examples
• 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
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
Ft Bliss Barracks Complex 1
August 28, 2007
January 28, 2008
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected]
Fort Bliss BCT Complex 1
Barracks
298 Jan 07
Assistant Chief of Staff for Installation Management
Division Headquarters Facility
Fort
Riley
Fort
Riley
BRAC
Division / (703)
601-2418
/ [email protected]
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Assistant Chief of Staff for Installation Management
Ordnance School Site Plan – Fort Lee
North Range Access
AAFES
BARRACKS
Armament,
Wheel,
Track
Bde and Bn HQs
EOD
Inert
Training
Area
DFAC
Gym/Rec Ctr
And Chapel
Warrior
Training
EOD/Munitions
Medical/Dental
Route 36
Overpass
TSED
UNCLASSIFIED
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
Ft Knox Company Operations Facilities
September 4, 2007
BOD: Fall of 2008
Fort Knox
Company Operations Facility
December 2007
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
BRAC 2005 Funding Overview
Total BRAC 2005 Funding = $17.3B
5000
$4,486.2M
4500
$4,015.7M
Dollars in Millions
4000
MILCON
$3,604.9M
3500
FY06-11: $13,068.3M
$3,173.6M
3000
O&M
2500
FY06-11: $3,228.3M
2000
1500
1000
Other (OPA)
FY06-11: $652.3M
$1,182.1M
$872.9M
Environmental
FY06-11: $383.8M
500
0
Year
Homeowners Asst Prog
2006
2007
2008
2009
2010
2011
FY06-11: $2.7M
MILCON accounts for 75% of the total BRAC Funding Requirement - 317 new construction/
renovation projects
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
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
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management
QUESTIONS?
BRAC Division / (703) 601-2418 / [email protected]
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Assistant Chief of Staff for Installation Management