Industry_Day_Brief_16_Nov_12.pdf

1 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

INDUSTRY DAY BRIEF

16 NOVEMBER 2012

2 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

FORT HOOD, TX

17,175 Acres

Cantonment Areas

- Main Cantonment

- North Fort Hood

- West Fort Hood

27 Miles

218,823 Acres

(5x size of the

District of Columbia)

138,648 Acres

Trainable Acres

63,000 Acres

Live Fire

Impact Area

Western Flight Training Area: 5M+ Acres

3 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

2 large “department stores,”

2 large “grocery stores,” and 121 Exchange Facilities

99 Barracks (over 11,280 rooms)

12 Chapels

72 motor pools--

7.2 miles of combat power

6,730 Family Quarters

9 On-post Schools

838 Teachers (+staff)

24,770 students on/off post

The Fort Hood Community

The World's Premier Installation

Comprehensive Soldier Fitness Training Facility

(CSFTF)

FIRST

IN THE ARMY

LARGEST

IN THE ARMY

9 Gyms

45,400(+) Soldiers

18,514 On-post family members

60,097 Off-post family members

5,332 GS Civilian employees

14,272 Service & contractor employees

250,907 Retirees/Family

Members/Survivors

≈ 395K Total population served

ANNUAL ECONOMIC CONTRIBUTION

$25.35 BILLION

2012 Texas State Comptroller’s Office

4 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

ARMY FACILITY INVESTMENT STRATEGY

1. Maintain Required Facilities

2. Dispose of Excess Facilities

3. Improve Existing Facility Quality (Renovate)

4. Build-out Critical Shortfalls (New)

5 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

DEFINITIONS

MILCON – Military Construction (New)

MCA – Military Construction, Army (New)

SRM – Sustainment, Restoration and Modernization

FRP – Facilities Reduction Program

JOC – Job Order Contract

MATOC– Multiple Award Task Order Contract

6 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

FACILITY REDUCTION PROGRAM

4400 BLOCK- Targeted Area for FY13

Goal:

Eliminate WWII wood facilities by FY17 (Approx. 908K SF)

Begin construction of Warehouse Housing in FY 14.

Policy:

Vacated WWII wood facilities will NOT be reassigned

Utilities will be disconnected immediately upon vacancy

FY 14-17 (Programmed)

• Square Footage: 191,358

• 37 Facilities

FY 13 (Funded)

• Square Footage: 294,136

• 68 Facilities

FY 12 (Awarded)

• Square Footage: 413,166

• 61 Facilities

FY 11 (Complete)

• Square Footage (WWII Wood): 228,527

• 43 Facilities

7 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

FY12 FUNDED RENOVATIONS

1. Q4/3 VOLAR Barracks

$7M, 1 barrack (39053)

2. Q4/3 Vehicle Maintenance Shops

$17.5M / 7 Motor Pools

25020 (27 BSB); 19012 (2-12 CAV);

25060 (3-8 CAV); 38033 (1BSTB);

26005 (3BSTB); 32023 (15 BSB);

38014 (1-8 CAV)

3. Q4/3 Command/Control Facilities

$13.4M / 4 BN HQ, 1 CO HQ

31012 (3 BSTB); 24002 (4BCT HQ);

27008 (215 BSB); 90042 (504th BFSB); 39054 (4SB)

4. Q4/3 Other

$4.3M / Repurpose Clear Creek CDCs (4819/4820) as new

CPAC HQ

$705K / 5005 (Working Dog Kennel)

Total Amount Funded: $43M

All projects under contract and will be completed in FY13.

8 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

R&M PROGRAM - FY13 PRIORITIES

1. Q4/3 VOLAR Barracks –

$80M / 9 barracks, 1 Central Energy Plant

39000/36000 Blocks (13ESC, 1MED, MEDCOM)

2. Q4/3 Vehicle Maintenance Shops –

$18.6M / 7 Motor Pools

38003 (1/1CD); 11007 (41FiB);

26041(3/1CD); 32007/8/9/10 (2/1CD);

35015 (1-5 CAV)

3. Q4/3 Child Development Centers

$5.5M / 2 CDCs

113; 52019

4. Q4/3 Aircraft Maintenance Facilities

$8.7M / 2 Aircraft Hangars

7007 (2-227 AVN BN); 6975 (4-227 AVN BN)

5. Repurpose Existing Buildings to HQ

$7.3M

87017 to BN HQ; 41003 to BN HQ; 91074/77 to Admin

Total Amount Required: $120.1M

9 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

FORT HOOD: FY13-19 R&M PROGRAM

10 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

Planned FY 12 VOLAR Renovations:

• 36000 & 39000 Block

• 9 Barracks

• 1 Central Energy Plant

• 682 Rooms

VOLAR BARRACKS RENOVATIONS

29000

Block

39000

Block

87000

Block

Completed: 15 VOLARS (43%)

Unfunded: 9 VOLARs (26%)

35 VOLARs

2,694 Semi-Private Rooms

“Largest Inventory in the Army”

Completed VOLAR Renovations:

• $132.6M

• 29000, 39000 , 87000 Blocks

• 15 Barracks

• 1194 Rooms

36000

Block

Ongoing VOLAR Renovations:

• $98.4M

• 39000, 87000 Blocks

• 11 Barracks/ 1 Central Energy Plant

• 818 Rooms

• Construction Timeline: Oct 10 - May 13

Ongoing: 11 VOLARS (31%)

BEFORE

AFTER

$85M

As of 2 Nov 12

11 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

GYM RENOVATIONS

Repair Bldg 9301- Burba Gym

Repair Bldg 87010 - Starker Gym

Under Construction Under Design

Repair Bldg 23001 - Abrams Gym

Projected Construction Projected Construction

Projected Construction

Design Projected Construction

12 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

$79 $104 $93

$77 $70 $60 $79

$177

$104

$26 $5

$8 $91 $69

$575

$15 $54

$51

$83$0

$17

$0 $0 $0 $0

$100

$200

$300

$400

$500

$600

$700

$800

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Programmed

Under Design

Under Construction - Stimulus & Supplemental

Under Construction

Completed

Fiscal Year

’s i n

M il li o n s

MCA PROGRAM (FY01-FY18)

As of 1 Oct 12

13 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

MCA PROJECTS UNDER CONSTRUCTION / DESIGN

May be dropped from the program.

FY PN

PA

($000) Project Description Unit

Estimated

Completion Date

2009 71089 $11,200 Child Development Center DFMWR Nov 2012

2009 74650 $14,000 Hood Stadium Replacement DFMWR 2QFY13

2009 74650 $550,000 Medical Center MEDCEN Sep 2015

2010 71515 $8,000 Family Life Center Chaplain Mar 2013

2011 57134 $2,300 Live Fire Exercise Shoothouse “Elam” DPTMS Dec 2012

2011 66532 $3,100 Convoy Live Fire “Pilot Knob” DPTMS Mar2013

2011 71462 $23,900 Battalion Complex 69 th

ADA Apr 2014

2011 72845 $38,100 UAS Hangar 21 st

CAV Apr 2014

2011 71465 $3,700 Company Operations Facility 69 th

ADA Mar 2014

2011 71639 $19,800 Company Operations Facilities 69 th

ADA Mar 2014

2012 77187 $5,400 Access Control Point DES Jan 2014

2012 77187 $7,600 THAAD Battery CoFs HQ 69 th

ADA May 2014

2012 71682 $17,200 THAAD Battery Motor Pools 69 th

ADA May 2014

2012 65374 $38,500 ORTC Barracks, Officer Qtrs, BN HQ DPTMS Nov 2014

Under Const: $742,800

2011 71639 $14,700 Motor Pool Facilities 69 th

ADA FY 2015

2012 69828 $45,000 UAS Hangar 21 st

CAV FY 2014

2012 65374 $6,700 ORTC Dining Facility DPTMS FY 2014

2012 80156 $1,800 SCIF 15

th

MI BN FY 2014

2013 71120 $25,000 Training Support Center DPTMS FY 2015

2013 67020 $4,150 Modified Record Fire Range “Pilot Knob” DPTMS FY 2014

2013 80113 $22,000 UAS CoOps and Motor Pool Facilities 21 st

CAV FY 2015

2015 68826 $46,000 Mission Training Complex III Corps FY 2017

2015 72843 $37,000 BN HQ, Readiness Modules, SSA 69 th

ADA FY 2017

Under Design: $202,350

TOTAL $962,150

14 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

Revised

Unprogrammed

Priority

Project

Number

(PN)

Project Description

Programmed

Amount (PA)

($000)

Proponent

Command

Unit/Agency

(user/tenant)

FY15 68826 Mission Training Complex (FY 15) 51000 FORSCOM III Corps/GAR

FY15 72843

BN HQ, Readiness Modules, SSA (Lost

Scope) 37000 FORSCOM 69th ADA

FY15 71923 Army Reserve Center 17000 USARC USAR

DEFERRED 66677 Battlefield Weather – Large Squadron 5700 FORSCOM Air Force

1 76495 UEPH Barracks 77000 IMCOM 69th ADA

2 71715 Automated Infantry Squad Battle

Course “Owl Creek”

5500 FORSCOM DPTMS

3 62346 ORTC, Phase 2 62000 FORSCOM 1st Army

4 70549 Battlefield Surveillance Brigade 45000 FORSCOM 504 BfSB

5 62789 Central Technical Support Facility 64000 AMC CTSF

6 73264 Clear Creek ACP & Infrastructure 25000 IMCOM GAR

7 70333 Maint Supt C2 Facility 9100 AMC 407TH AFSB

8 66593 Deployment Power Projection 10600 FORSCOM DOL

9 77510 Automated Multipurpose Machine Gun 7400 FORSCOM DPTMS

10 71777 Infantry Platoon Battle Course 7100 FORSCOM DPTMS

11 75157 SSA - 2/1 CAV 6900 FORSCOM 2/1CD

12 71937a BDE HQ 12300 FORSCOM 2/1CD

13 71937b Four Large BN HQ 18400 FORSCOM 2/1CD

14 71937c Extra Large Motor Pool 25100 FORSCOM 2/1CD

15 70490a Seven CoOps 9800 FORSCOM 2/1CD

16 70490b Seven Readiness Modules 25200 FORSCOM 2/1CD

17 76166 BDE HQ, BN HQ, & CoOps HQ (SBCT

Phase 1)

89000 FORSCOM 3 CR

18 76255 CoOps HQ & Barracks (SBCT Phase 2) 87000 FORSCOM 3 CR

19 76257 CoOps HQ & Barracks (SBCT Phase 3) 90000 FORSCOM 3 CR

20 76258 Motor Pool & Barracks (SBCT Phase 4) 79000 FORSCOM 3 CR

CG APPROVED MCA 1-N LIST

Note: CG Priorities in “BOLD”

15 Brian Dosa, brian.l.dosa.civ@mail.mil, 254-287-5500 16 November 2012

• Where do I fit in?

• How can I compete for these projects?

• What is a MATOC? JOC?

Questions