Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

Southwest Louisville Dream TeamSouthwest Louisville Dream TeamBRAC UpdateBRAC Update

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

AgendAgendaa

• Where we are Today

• Fort Knox Transformation

• How we are Doing

• Closing Thoughts

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

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

• 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

BRAC 2005 Changes

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

FY08

19th EN Bn Ohio Valley Veterinary Cmd

Army Audit AgencyF/ 3rd SARG (USAR)

3d Sustainment Cmd 11th Theater AVN Cmd (USAR)

USAREC Support Bde

533d EN Det (FEST-M)502d EN Company (Bridge)631st and 632d Contingency Acquisition Tm

Army Center for Enhanced Performance

Future ActionCompleted ActionAction in ProgressDelayed Action

60th EN Co

UAMBL and TCM FCSCamp Memorial Blood Center

84th Training Cmd Hq(-) (USAR)

BRAC 2005Announcement

70th Div (USAR)

538th EN Det (Concrete) 1/10th ASOS Det (USAF)3/1 IBCT

1-337th AAV Bn (TS)Army Research Institute

HRC HqAAC HQ

ACC HQUSAARMC and School

100th Div (USAR)

3-364th EN Bn (TS)

9th EN Bn

FY07

FY09

FY10

F/1-214th GS AVN Bn (MEDVAC)

FY11

FY12FY13

84th Tng Cmd Hqs (USAR)1-345th EN Bn (TS)

80th TASS Tng Center (USAR)

Regional Corrections Facility

Arriving UnitDeparting Unit

Ft Knox Transformation Timeline

~ 2,200 soldiers arrived

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

Local Area Snapshot

Fiscal Year 2009 Installation Operational Funds = $196M

Land 108,955 Total acreage 61,829 Training Area 47,126 Main Post

Roads252 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) 12,826 Retirees 31,760 Ret Dependents/Survivors

Total Population Served (40 Mile Radius)

~96,154

FY08 Economic Impact (9 County Region)• $1.8B annually• 26,000 indirect jobs

Quality of Life HighlightsGolf CourseWater ParkBowlingMiniature Golf2 Indoor Pools4 Fitness CentersChild Dev CenterMovie TheatrePX/Commissary7 DOD SchoolsSchool Age ServicesYouth Center

• 40% of Ft Knox Families live Off-Post• Ranges are considered some of the best in the Nation• 6th Largest City in Kentucky• Soldiers from multiple states come to train at Ft Knox

Annual Payroll(Military & Civilian)

$1.46B

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

Transformation of Fort Knox

Today and Tomorrow

Category 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

Proudly Serving Fort Knox Soldiers and Families 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

New Garden Inn

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.

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

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th QtrFY11FY08 FY09 FY10

Construction 900 + days $180M

Groundbreaking Soldier Ready 3 June 10

Phase in AAC, HRC

12

3

4

56

8

7

4,418 military, civilian, and contractors 883,180 square feet 104 acres w/7.6 acre facility footprint Parking for 3,765 cars All materials from within 500 miles 77,000 man hours worked in a month 1,330 windows 1 ½ miles of corridors 3,700 tons structural steel 34 acres of asphalt

On Schedule ~ 86% Complete

URC and HROC request submitted to IMCOM-SE

$4.65M Buy Back Time approved

WFRWG initiated - monthly

Bldg Organization Bldg Organization

1 HRC CMD 5 AAC/HRC

2 HRC 6 AAC/ACC/GC

3 HRC 7 AAC CMD

4 HRC IT CTR 8 HRC CMD

HRCoE Complex

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

Camp Carlson

New Cabins $210K

$1.35M Irrigation

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

• Thomas Hall – Renovations for LEC completed in Oct 10

• Physical Fitness Centers – 3 of 4 are undergoing renovations

Proudly Serving Fort Knox Soldiers and Families www.knox.army.mil

Camp Carlson

New Cabins $210K

$1.35M Irrigation

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 Fitness Centers – $850K renovation to Gammon Leader’s Club – $1.4M renovation

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 for100th 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 ?