southwest louisville dream team brac update
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Southwest Louisville Dream Team BRAC Update. Agenda. Where we are Today Fort Knox Transformation How we are Doing Closing Thoughts. BRAC 2005 Changes. Ft Knox Transforms as our Army Rebalances BRAC Guidance - PowerPoint PPT PresentationTRANSCRIPT
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 ?