Fort Belvoir, Virginia

Our MissionOur Mission – Operate and maintain our installation. Provide quality installation support and services to our customers. Execute mobilization requirements, military operations, and contingency, force protection, and intelligence missions. Enable the well-being of Soldiers, civilians, and family members.

EXCELLENCE THROUGH SERVICE

COL Brian W. Lauritzen/IMNE-BEL-GC /(703) 805-2052 (DSN 655) [email protected] 1 of 17 3 Feb 2007

Fort Belvoir, Virginia

Mount Vernon District 20th Annual Town Hall Meeting

COL Brian LauritzenInstallation Commander

Fort Belvoir

2 OF 17COL Brian W. Lauritzen/IMNE-BEL-GC/(703) 805-2052 (DSN 655) [email protected] 3 Feb 2007

BRAC at Fort BelvoirBRAC at Fort Belvoir

BRAC realigns Fort Belvoir adding administrative, medical and special/intelligence missions creating the requirement for:

Reconfiguration of the installation

Net addition to workforce 22,000+(Excludes Rivanna Station)

~ 7 MSF in new mission facilities, + 7 MSF structured parking

Renovation of existing spaceCreation of a new multi-modal transportation infrastructure

Roads, utilities, communications, and base support facilities

Estimated Construction Cost

$4B+

Fort Belvoir


Validate Construction Requirements

Evaluate opportunities/ constraints & assess community benefits

Develop innovative and achievable solutions

Support outreach activities and a sustainable vision

Develop best in class/ optimal outcome master plan

Post, Buckley, Schuh & Jernigan (PBS&J) - Engineering Skidmore, Owings & Merrill (SOM) – Architecture and Design

McGuire Woods, LLC - Public Relations

Develop Comprehensive Master Plan EPG, North Post, South Post, Southwest Area, Davison AAF NMUSA, RCI, BRAC and non-BRAC development Transportation, infrastructure, community support

Program Integration Provide schedule oversight and synchronization of the

multitude of activities at Fort Belvoir

Master Developer/IntegratorMaster Developer/Integrator

Fort BelvoirFort Belvoir

Understanding Understanding Future NeedsFuture Needs

National Geospatial-Intelligence Agency

New Construction

Washington Headquarters Services (WHS/OSD)

New Construction

Army LeaseAdaptive reuse & infill

Program Executive Office-Enterprise

Information SystemsAdaptive reuse & infill

Missile Defense AgencyNew Construction

DeWitt Army Community Hospital

New Construction

National Museum of the United States Army

New Construction

ParkingNew Construction

8,500 Employees4,400 Staff4,100 Contractors2,419,000 SF

9,200 Employees7,759 Staff1,504 Contractors2,219,000 SF

2,700 Employees544,000 SF

480 Employees185,000 SF

259 Employees89,500 SF

16,000 – 17,00016,000 – 17,000Parking SpacesParking Spaces

384,000 SF

2,100 Employees908,000 SF

Understanding Future NeedsUnderstanding Future Needs

Existing Building Program ~10,000,000 SFExisting Population ~23,000 Employees

Proposed Building Program +/-7,000,000 SFProposed Parking +/-7,000,000 SF

+/- 17,000 cars-

Proposed Population Increase ~22,000 Employees*

Occupancy Date September 15, 2011*(Agency moves will be coordinated with existing lease terms to save termination costs; employee figure of 22,000 is net, not total of in-bound)

4 OF 21COL Brian W. Lauritzen/IMNE-BEL-GC/(703) 805-2052 (DSN 655) [email protected] 28 Nov 2006

Fort Belvoir


BRAC Execution Timeline BRAC Execution Timeline

Outgoing

Incoming

2006

2007

2008

2009

2010

2011

DTRA, NCRDTRA, CB

DLA Mgt CtrlHQ MDA

* Net Gain 23,000+Includes 1,000 to Rivanna Station

AMC/USASACPrime PowerCIDISDA & SEEWRDA

Army LeaseOSD LeaseWRAMCPM AltessNGAPEO EIS

P L A N N I N G

Soldier’s Magazine

Fort Belvoir


Installation TodayInstallation Today

ENGINEER PROVING GROUNDS

+/- 800 acres

NORTH POST

SOUTH POST

DAVISON AIRFIELD

SOUTHWEST AREA

Existing VRE line

Existing METRO blue line

Potential METRO blue line extension

+/- 8000 acres

Total +/- 8800 acres

Existing buildings ± 10,000,000 SF Residential units ± 2,070 unitsInstallation population ± 23,000 people

Fort Belvoir


ENGINEER PROVING GROUNDSENGINEER PROVING GROUNDS

45 Existing population

18,000 new population

18,00018,000 total population total population

MAIN POSTMAIN POST

23,000 existing population

4,000 new population

27,00027,000 total populationtotal population

Distribute traffic (existing and projected) both east and west of I-95

Optimize connections to regional transit, Metro

Consider local elected official desire for redevelopment of downtown Springfield, Route 1 corridor

Optimize access to regional transportation network

Develop strategy to mitigate environmental impacts and keep BRAC on schedule

Create compact, urban campuses

Provide opportunities for future expansion

Minimize disruption of existing missions

Preferred Land Use for BRAC GrowthPreferred Land Use for BRAC Growth

Fort Belvoir


BRAC Siting StrategyBRAC Siting Strategy1. National

Geospatial-Intelligence Agency

2. Washington Headquarters Services

3. DeWitt Army Community Hospital

4. Office (Army Lease, PEO EIS, MDA)

5. Nat. Museum of the U.S. Army

P. Parking

As of Nov 30:NEW Preferred site for the Museum is Kingman Road at Fairfax County Parkway.

Fort Belvoir


The Way AheadThe Way Ahead

Work expeditiously to complete planning activities

Balance schedule and planning,

environmental activities

Site tenants in coordination with ongoing NEPA and planning process

Ensure collaborative effort, work with incoming Army and DoD agencies, and maintain strategic communications

SCHEDULE

PLANNINGENV

COMMO/PR

Fort Belvoir


National Capital Area National Capital Area Integrated Healthcare Delivery SystemIntegrated Healthcare Delivery System

• Consolidation of 4 current inpatient facilities to 2 – (Walter Reed National Military Medical Center and community hospital on

Fort Belvoir)

• Continued delivery of world-class casualty care

• Bring advanced inpatient/outpatient care to Northern Virginia area DoD beneficiaries through new 120 bed Fort Belvoir hospital

• Support core military medical missions:– Maintaining a skilled, deployable medical force– Maintaining the health and readiness of warfighters– Supporting military medical education and training– Provide healthcare services to DoD beneficiaries

Fort Belvoir


Existing DeWitt ACH

• Additions/Alterations to existing facility not feasible

• No space for expansion/parking

• Facility exceeds lifecycle / requires replacement

• Adequate size for hospital campus

• Most readily buildable of site alternatives

• Identified for development in pre-BRAC master plans

•Environmental assessment ongoing

Hospital Preferred Site:Hospital Preferred Site:South Nine Golf CourseSouth Nine Golf Course

Fort Belvoir


DeWitt Today vs. 2011DeWitt Today vs. 2011Current Hospital

Square Feet 250kInpatient Beds 43Operating Rooms 3 Average Daily Inpatient 20 Level I Nursery

New Hospital

Square Feet 850kInpatient Beds 120ICU 10Operating Rooms 10Average Daily Inpatient 92Level II Nursery

New ServicesInpatient Services:•Pediatrics•ICU/Step-down•Level II Nursery (>35 wks)•Behavioral Health, Adult Special Diagnostics and Procedures:•Interventional Radiology•Adult Chemotherapy •Nuclear Medicine•Radiation Therapy

Ambulatory Services:•Cancer Care•Women’s Health Center•Enhanced Decontamination/MASCAL •Capability

Increased Medical Education and Training

Fort Belvoir


Museum Support Center (MSC): $27M FY 07 MCA 35% Design Environmental Assessment: FY07 Construction Contract Award: FY07 Construction Complete: FY09

National Museum: ~$300M Preferred Site: Kingman at Parkway NEPA Documentation: TBDConstruction Contract Award: TBD Construction Complete: TBD Grand Opening: TBD

National Museum of the U.S. ArmyNational Museum of the U.S. Army

Fort Belvoir


Engineer Proving GroundEngineer Proving Ground

~ 800 acres west of I-95 Population: ~ 45 Usage:

Ranges for engineer training Engineer equipment development and testing Limited use since Engineer School departure

165 acres to be transferred to Virginia for completion of Fairfax County Parkway

~ 455 buildable acres Proposed Development National Geo-spatial Intelligence Agency Washington Headquarters Services Remote Delivery Facility Community Support Facilities: Child Development, Emergency Services, Communications, and Physical

Fitness Centers Constraints

Munitions and Explosives Solid Waste Management Units Environmental Quality Corridor Steep slopes Threatened and Endangered Species Wetlands

Fort Belvoir


Fairfax County Parkway ExtensionFairfax County Parkway Extension

Fiscal Year 2002 National Defense Authorization Act (NDAA)

Ordnance and Explosive Clearance ~ $10M Completed in Apr 05

Solid Waste Management Units (SWMU) ~ $3.5M spent for characterization, testing, and remediation No further determinations for 8 of 10 SWMUs M-27 : 2-year Monitored Natural Attenuation M-26: Removal of contaminated soil complete Former Above-Ground Test Tank Site: 15,000 tons of contaminated soil.

Cleanup funding ($2.8M) received. 4,800 tons of soil excavated to date. Completion in March 07

Issues FY 07 NDAA permits Army to build extension Representatives from VDOT, FHWA, and Army differ on who should

construct extension and impact of BRAC Ongoing discussions—proceeding with resource identification studies,

and required NEPA re-evaluation

Fort Belvoir


Old Mill Road Extension preferred alternative

Army to assess/design 4 lanes; will fund 2 lanes @

$31M available, lanes 3/4 ~ $17M as yet unidentified

FY 06 NDAA - 2.5 acres to Virginia - Woodlawn Gate closure facilitates

transfer - MOA still unresolved Schedule - EA complete: Fall 06 - Commonwealth Transportation

Board: Feb 07 - Final Design Start: Spring 07 - Real Estate Acquisition: 07- 08 - Lanes 1&2 construction start: 09 - Lanes 1&2 complete: 10 - Lanes 3&4 construction start: 10 - Lanes 3&4 Completed: 11

Telegraph Road-Route 1 ConnectorTelegraph Road-Route 1 Connector

Fort Belvoir


INSTALLATION MANAGEMENT AGENCYINSTALLATION MANAGEMENT AGENCY

“Sustain, Support and Defend”

Documents

Fort Belvoir, Virginia