brac update

Assistant Chief of Staff for Installation Management

BRAC Division / (703) 601-2418 / [email protected] 1

BRAC Update

Colonel Jim BalockiChief, Base Realignment and Closure Division




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



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



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



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



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



Ft Bliss Barracks Complex 1

August 28, 2007

January 28, 2008



Fort Bliss BCT Complex 1Barracks29 Jan 07



Division Headquarters FacilityFort RileyFort Riley



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



Fort KnoxCompany Operations Facility

December 2007

Ft Knox Company Operations Facilities

September 4, 2007

BOD: Fall of 2008



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



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



QUESTIONS?

brac update

Documents