BRAC Update

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 7

Ft Bliss Barracks Complex 1

August 28, 2007

January 28, 2008

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / BRAC2005@hqda.army.mil 8

Fort Bliss BCT Complex 1Barracks29 Jan 07

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / BRAC2005@hqda.army.mil 9

Division Headquarters FacilityFort RileyFort Riley

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 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 / BRAC2005@hqda.army.mil 14

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / BRAC2005@hqda.army.mil 15

QUESTIONS?