Assistant Chief of Staff for Installation Management

28 October 2015

ACSIM Mission We are the Army’s installations

expert and integrator of installation services that develops and

implements strategies, policies, programs, and resources for an

effective network of installations and capabilities.

ACSIM Vision The champion of services,

infrastructure and resources for ready and resilient Soldiers,

Civilians and Families where they live, work and play.

Army Military Construction Program

Assistant Chief of Staff for Installation Management ARMY  STRONG  

   

   

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Facility Investment Strategy

IGPBS/GDPR

Army Modular Force

BRAC 2005 Total Army Analysis (TAA)

FY10 EOY 1,054M SF

$252B

569K

$120B

FIS

ARNG: 358.2K USAR: 206K

Real Property

Funding End strength

$78B

(w/OCO)

$206B (w/OCO)

(BASE)

1.004B

AC: 569K

490K

Europe/Korea Transformation

480K 450K

FY14 EOY 829.9M SF

420K?

2

Assistant Chief of Staff for Installation Management ARMY  STRONG  

   

   

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

$M

OCO/GWOTSUPARRABRACAFHCMCARMCNGMCA

MILCON funding at historically low levels

Army Military Construction Funding Trends

ARRA: American Reinvestment and Recovery Act

3

The  Golden  Era  of  MILCON  Funding  (GTA,  GDPR,  AMF  and  

BRAC)  is  over.    Funding  levels  are  reverCng  back  to  pre-­‐2000  

levels.  

ISR Facility Condition Rating Summary

Assistant Chief of Staff for Installation Management FOUO

O&M Funded Repair and Construction

•  As MILCON funding declines, installations will have to rely increasingly on executing projects with O&M funding on existing facilities •  O&M Funded Repairs more than we had for MILCON: •  O&M Funded UMMC < $1M: •  Repairing and Modernizing existing infrastructure will be the primary strategy for addressing facility needs for the foreseeable future. Keys to using O&M: Facility must remain in the same category code and in the same footprint and in O&M work classification •  O&M funded projects must be executed in the year of appropriation.

4

OMA   Defense  Health  Services   RDTE   Total  

FY15   $.748B   $.708B   $.007B   $1.463B  

FY14   $1.100B   $.300B   $.035B   $1.435B  

OMA   Mission  &  Training   RDTE   Total  

FY15   $38M   $17M   $1M   $56M  

FY14   $11M   $7M   $4M   $22M