FOR USE ONLY For OFFICIAL Official Use Only

FOR USE ONLY For. OFFICIAL Official Use Only ATEC SCHEDULE 75 May 2007 I: PlansMarketingCG BRFS For Official Use Only FOR OFFICIAL USE ONLY 1

FOR OFFICIAL USE ONLY Mission = = ATEC plans, conducts and reports the results of tests, simulations, experiments and evaluations to decision makers to ensure that our Army’s Warfighters have the right capabilities for success across the entire spectrum of operations. We perform rapid testing in direct support of the Global War on Terrorism; Warfighter to determine the capabilities and limitations of untested weapon systems issued directly to Soldiers in combat operations. 2 FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Organization = 3 Subordinate Command Activities u u u = = Army Evaluation Command Developmental Test Command Operational Test Command Senior Mission Commander at 3 installations Test Centers, Directorates, & Liaison Offices at most installations and in Afghanistan & Iraq 3 FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Situation = = = Nuclear Biological, & Chemical (NBC) test facilities HQ ATEC is in Alexandria Virginia in a commercial building protected by the Pentagon Force Protection Agency Extensive travel to Afghanistan, Iraq, etc. 4 FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Current MDEP Status FY 06 MACOM MDEP AFP FY 07 OBL YTD AFP OBL YTD ATEC QLPR 0 0. 00 ATEC QPSM 604, 090. 00 759, 500 560, 350. 00 ATEC VTER 421, 000. 00 360, 300 203, 266. 21 1, 025, 090. 00 1, 119, 800 763, 616. 21 TOTAL What did this buy? • QPSM – 100% of funding went for Contract Security Guards at ATEC HQ. Contract managed by Pentagon Force Protection Agency. Requirement will end if/when ATEC moves to APG as programmed under BRAC • VTER – 4 ATO positions at ATEC HQ & Subordinate Command Activities; training; exercises; & inspections 5 FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Dugway Proving Ground (DPG) ATEC will pick up Security Guard Force for the DPG FY 08 u Currently funded through ABO, IMCOM, to DPG ; u u u DPG is staffed with Over Hire (36) and TDA (57) authorizations. This includes current police, security guards, & physical security specialists New VA Baseline will be conducted to determine Surety staffing requirements in May 2007 ATEC projected requirements: ; ; ; u QPSM Security Guard, 0085 – 75 guards – salary estimate $3. 4 M QPSM Gd Trng costs, 20 per year, overtime and TDY est $. 2 M QPSM, equipment cost estimates being worked, est $. 5 M per year QPSM, Physical Security Specialist, 0080, GS 11/12, 2 each, $157 K Total cost estimated $4. 25 M QPSM Facility criticality: ; ; u Funding & mission to be transferred to ATEC This is an ATEC SURETY facility This is a Critical Asset Facility in support of the Joint Task List SN 7. 2. 4 SCA & Garrison Cdr are concerned about separating the guard (75) & police (11) FOR OFFICIAL USE ONLY 6

FOR OFFICIAL USE ONLY White Sands Missile Range (WSMR) ATEC will pick up Guard Force for the Fast Burst Reactor (FBR) at WSMR FY 08 u Currently funded QLPR/QPSM/VTER through ABO, IMCOM, to WSMR ; u u WSMR is staffed Over Hire (38) and TDA (32) authorizations that replaced Soldiers under IMA military to civilian conversion Requirements: ; ; ; u QPSM Security Guard, 0085 – 70 guards – salary estimate $3. 2 M QPSM Gd Trng costs, 20 per year, overtime and TDY est $. 2 M QPSM, equipment cost estimates being worked, est $. 5 M per year QPSM, Physical Security Specialist, 0080, GS 11/12, 2 each, $157 K (TDA shows one as VTER) Total cost estimated $4. 06 M QPSM Facility criticality: ; u Funding & mission to be transferred to ATEC This is an ATEC SURETY facility This is a Critical Asset Facility in support of the Joint Task List SN 7. 2. 4 Guard requirement has been validated by vulnerability assessments NOTE: IMCOM has indicated that Mil to Civ & O/H will not be funded in FY 08 7 FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Unresolved Issues = = COOP MDEP Guard transfer issues u u QPSM $ to be moved from IMCOM to ATEC QLPR & VTER associated with this action At DPG & WSMR police & guard forces are mutually supportive & separation will affect their mission & costs While not included in the current issue & action: ; = Yuma Proving Ground (YPG) guards support ATEC test facilities & are currently under YPG Garrison WSMR North Range contract guard assignment & funding FOR OFFICIAL USE ONLY 8