BRAC Update Colonel Jim Balocki Chief Base Realignment

BRAC Update Colonel Jim Balocki Chief, Base Realignment and Closure Division Assistant Chief of Staff for Installation Management BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 1 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 +74 K – Restations ~1/3 of the Army end of FY 2011 by – Impacts 380 K Soldiers and Families members – Affects 304 installations/locations – Grow by 74. 2 K – Constructing 743 projects from FY 06 -13 - - $66. 4 B • Constructing 20 Brigade Complexes; 69, 000 Barracks spaces; 4, 100 Family Housing Units; 66 Child Development Centers BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 2 Assistant Chief of Staff for Installation Management

Active Component Operational Units BRAC and GTA Endstate- FY 13 X X X E SF X MP X X MED SUST X X SUST Ft Carson X X EOD SUST X Ft Irwin III SF X X l l X SUST X SF EOD X SUST Ft Eustis Ft Myer Ft Lee Ft Story X X CAB X Ft Gordon Ft Polk Ft Hood Ft Benning III X JRTC Ft Stewart /HAAF X X X R X X Ft Wainright Ft Richardson X (T) MF (T) X X X SUST X X X CAB l X SUST X X l CAB X X X E AVN TF X X X l CAB X X X III SUST SF X X MP MED ++ TSC X X X SUST Legend Eglin AFB X GTA Unit III SF X MP MED X ESC Schofield BK/ Shafter/ Wheeler X 49 th QM X SUST MED X SUST Ft Bragg Ft Sill X X X Ft. XCampbell X X X III Aberdeen Proving Grounds ESC X 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 / BRAC 2005@hqda. army. mil CAB X X SBCT MEB IBCT HBCT X IBCT (ABN) X X CAB BDE X Bf. SB 3 l Fires BDE SUST X X Sustain BDE CHEM BDE X X Signal BDE E X MP E AAMDC X CAB X X AAMDC X X X 20 th SPT CMD X X X TSC CAB E CAB X Ft Knox X X MI MI X X (T) Ft Bliss Korea X X CAB Ft Drum Ft Riley X WSMR ESC X Ft Leonard Wood X X NTC X II ESC X MP Italy 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 Projects 1 FY 10 72 FY 09 FY 08 83 82 Remaining Awarded FY 08 Under Construction 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 / BRAC 2005@hqda. army. mil 4 Assistant Chief of Staff for Installation Management

How We’re Doing It • $0. 8 B Awarded in FY 06 (11 Projects) • $3. 4 B Awarded in FY 07 (61 Projects) November 2006 Ft. Carson Brigade / Battalion HQ Facilities October 2007 • $3. 3 B is planned for FY 08 (90 Projects) • $3. 8 B is planned for FY 09 (83 Projects) • $1. 8 B is programmed in FY 10 (72 Projects) BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 5 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 / BRAC 2005@hqda. army. mil 6 Assistant Chief of Staff for Installation Management

Ft Bliss Barracks Complex 1 August 28, 2007 January 28, 2008 BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 7 Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil Fort Bliss BCT Complex 1 Barracks 298 Jan 07 Assistant Chief of Staff for Installation Management

Division Headquarters Facility Fort Riley BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 9 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 / BRAC 2005@hqda. army. mil 10 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 / BRAC 2005@hqda. army. mil 11 Assistant Chief of Staff for Installation Management

BRAC 2005 Funding Overview = $17. 3 B BRAC 2005 = 3 X All 4 Pri …Com or Rounds bined! $4, 486. 2 M $4, 015. 7 M $3, 604. 9 M FY 06 -11: $13, 068. 3 M $3, 173. 6 M FY 06 -11: $3, 228. 3 M $1, 182. 1 M $872. 9 M FY 06 -11: $652. 3 M FY 06 -11: $383. 8 M FY 06 -11: $2. 7 M MILCON accounts for 75% of the total BRAC Funding Requirement - 317 new construction/ renovation projects BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 12 Assistant Chief of Staff for Installation Management

Future Years Planning • Realignment of Missions – Most HQs and Schools Move late FY 10 or FY 11 – 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 FY 11; 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 / BRAC 2005@hqda. army. mil 13 Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 14 Assistant Chief of Staff for Installation Management

QUESTIONS? BRAC Division / (703) 601 -2418 / BRAC 2005@hqda. army. mil 15 Assistant Chief of Staff for Installation Management