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BRAC Regional Task Force (RTF)for the Ft. Bragg Region
Infrastructure Working Group Meeting
November 30, 2006
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Identify key players, agencies, offices to assist in this Identify key players, agencies, offices to assist in this process process
Identify the issues that need additional study in the Identify the issues that need additional study in the local communities affected by growth at Ft. Bragglocal communities affected by growth at Ft. Bragg Upgrades, increased capacities, additional facilitiesUpgrades, increased capacities, additional facilities Public/private Partnerships (PPPs); Enhanced Use LeasesPublic/private Partnerships (PPPs); Enhanced Use Leases
Purpose Purpose
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Impact Impact of Changes at Ft. Braggof Changes at Ft. Bragg
Population growth: more than 20,000 people Population growth: more than 20,000 people Shortage of schools, classrooms, teachersShortage of schools, classrooms, teachers Impact on roads, airports, infrastructureImpact on roads, airports, infrastructure
Hospitality requirements: 30,000 + visits a year Hospitality requirements: 30,000 + visits a year More than 100,000 cars projected to pass through Spring LakeMore than 100,000 cars projected to pass through Spring Lake New housing on and off postNew housing on and off post
Defense contractors and DOD dollars will follow FORSCOMDefense contractors and DOD dollars will follow FORSCOM
Federal grant for assessing economic impact and developing a Federal grant for assessing economic impact and developing a growth management plangrowth management plan
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ROBESON BLADEN
CUMBERLANDSAMPSON
MONTGOMERYMOORE
LEE
HARNETT
SCOTLAND
RICHMOND
FT. BRAGG
BRAC RTF Eleven Member Counties
HOKESAMPSON
BLADEN
MONTGOMERY
HOKE
LEE
MOOREHARNETT
CUMBERLAND
SCOTLAND
ROBESON
RICHMOND
Fort Bragg
Legend:
7 Tier 1 counties
4 Tier 2 counties
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OEA Grant ImplicationsOEA Grant Implications
DOD/OEA Grant will fund the BRAC RTF programDOD/OEA Grant will fund the BRAC RTF program Three person staff including a Regional Planner position, and Three person staff including a Regional Planner position, and
administrative costsadministrative costs Assess community Impacts and develop a Comprehensive Assess community Impacts and develop a Comprehensive
Growth Management Plan for the regionGrowth Management Plan for the region Updates regional planning documentsUpdates regional planning documents
Participation, cooperation and integration of planning Participation, cooperation and integration of planning efforts will result in an effective plan.efforts will result in an effective plan.
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Approach to Developing a Approach to Developing a Growth Management PlanGrowth Management Plan
BRAC RTF Staff manages and administers the BRAC RTF Staff manages and administers the program. program.
Start with a separate consultant for Phase I to assess Start with a separate consultant for Phase I to assess initial conditions and refine the scope of work for the initial conditions and refine the scope of work for the remaining tasks in Phase IIremaining tasks in Phase II
Competitive process to hire consultants for a Competitive process to hire consultants for a comprehensive planning effortcomprehensive planning effort
Budget is allocated based on the projected level of Budget is allocated based on the projected level of effort for the tasks in the Scope of Workeffort for the tasks in the Scope of Work
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Phase II TasksPhase II Tasks
Level of EffortLevel of Effort
Workforce impact/employment opportunities ( 2.5 months)Workforce impact/employment opportunities ( 2.5 months) Economic Impact (18.0 months)Economic Impact (18.0 months) Housing: on and off installation ( 3.0 months)Housing: on and off installation ( 3.0 months) Infrastructure: Public Works/Safety/Rec ( 2.5 months) Infrastructure: Public Works/Safety/Rec ( 2.5 months) Schools and EducationSchools and Education ( 3.0 months) ( 3.0 months) Transportation (roads/rail/airline) ( 2.0 months)Transportation (roads/rail/airline) ( 2.0 months) Medical: on and off installation ( 1.0 months)Medical: on and off installation ( 1.0 months) Meetings/Conventions/Special Activities ( 1.0 months)Meetings/Conventions/Special Activities ( 1.0 months) Compatible Development, Environmental (18.0 months)Compatible Development, Environmental (18.0 months) Regional Communication and Coordination ( 1.0 months)Regional Communication and Coordination ( 1.0 months) Arts and Culture *(not included in grant)Arts and Culture *(not included in grant)
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Task 5: Infrastructure; Task 5: Infrastructure; Communications and Public WorksCommunications and Public Works
Assess infrastructure, Communications, and Public Works Assess infrastructure, Communications, and Public Works requirementsrequirements Due to requirements associated with growth at Ft. BraggDue to requirements associated with growth at Ft. Bragg Assesses total growth in the communities Inclusion in local Assesses total growth in the communities Inclusion in local
planning documents and ordinances.planning documents and ordinances.
Focus of this group is on sewage, water treatment and Focus of this group is on sewage, water treatment and public works: public works: Determine requirements for other work groups: utilities; Determine requirements for other work groups: utilities;
communications; public safety; recreation communications; public safety; recreation
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Expected OutcomeExpected Outcome
Deliverables:Deliverables:
Comprehensive Growth Management Plan based on the individual Comprehensive Growth Management Plan based on the individual outcomes from Tasks 1-11. outcomes from Tasks 1-11.
Draft Report Sections for public review including a Summary of Draft Report Sections for public review including a Summary of Recommendations, Implementation Plan and Action StepsRecommendations, Implementation Plan and Action Steps
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QUESTIONS?QUESTIONS?
Website: BRACRTF.COMWebsite: BRACRTF.COM Contact Info:Contact Info:
Paul Dordal: Paul Dordal: [email protected] John Bellamy: John Bellamy: [email protected]@bracrtf.com
BRAC RTF Office is located in the Soldier Support Center on Ft. BRAC RTF Office is located in the Soldier Support Center on Ft. BraggBragg
910-436-1344910-436-1344
STRATEGIC FORCE... DECISIVE VICTORY
FtBRAGG/POPE AFB POWER PROJECTION PLATFORM
FtBRAGG/POPE AFB POWER PROJECTION PLATFORM
