MILITARY BASE PLANNING COUNCIL

Second Meeting

December 20, 2006

WELCOME AND INTRODUCTION

Captain Welsh

MBPC BACKGROUND AND MISSION

Lt. Governor Becky Skillman

MBPC MAKE-UP, OPERATION AND EXPANSION

Representative Eric Koch

Military Base Planning Council Meeting - 20 December 2006

Initially passed as House Act 1022 in 2005 session

Expanded through House Act 1259 in 2006 session

Military Base Planning Council

Make-up, Operation and Expansion

INTRODUCTION OF COUNCIL MEMBERS AND GUESTS

UPDATE ON THE OFFICE OF ENERGY & DEFENSE DEVELOPMENT

Jason Lovell

Military Base Planning Council Meeting - 20 December 2006

ALTERNATIVE FUELS FOR THE MILITARY

HELPING DEFENSE CONTRACTORS

GUIDING DEFENSE-RELATED WORKING GROUPS

BUILDING KEY RELATIONSHIPS

“GROW THE POND”

Office of Energy & Defense Development (OED)

Accomplishments and Future Goals

ENERGY.IN.GOVENERGY.IN.GOV

STATE-WIDE STUDY OF INDIANA’S DEFENSE ASSETS

Jason Lovell

Defense Asset Study Overview

What it is

A new initiative to help Hoosier companies capture a growing share of federal resources, with a special focus on DoD, DHS and NASA contracts

Military Base Planning Council Meeting - 20 December 2006

Map existing Indiana assets

– DoD, DHS & NASA Prime Contracts

– Subcontracts– R&D– Technology,

patents & capability

– Skills gaps– BRAC economic

impact

Defense Asset Study Activities

Identify future opportunities

– DoD– DHS– NASA

*that Indiana companies

could address

Create Strategic Plan to attract opportunities

– Prime Contractors, Subcontractors & collaborations

– R&D– Technology,

patents & capability

– BRAC communities

Phase 1 Phase 2 Phase 3

Complete by Jan 31, 2007 Complete by Jan 31, 2007 Complete by May 31, 2007

Military Base Planning Council Meeting - 20 December 2006

How YOU can participate:

• Complete the survey at www.indianadefensesurvey.com

• Help us identify and catalogue your Indiana subcontractors.

• Let us help you win more DoD, DHS and NASA contracts

Military Base Planning Council Meeting - 20 December 2006

Military Base Planning Council Meeting - 20 December 2006

CURRENT INDIANA CONTRACTS

YearGross State

Product *

Department of Defense Prime Contracts Awarded

to Indiana Companies/Universities

2005 $214,093,000,000 $4,428,000,0002004 $211,745,000,000 $3,172,000,0002003 $204,837,000,000 $2,607,000,0002002 $196,828,000,000 $1,860,000,000

CAGR 2.12% 24.21%

* Source: U.S. Bureau of Economic Analysis

Is DOD Contracting in Indiana Important ?

Military Base Planning Council Meeting - 20 December 2006

Indiana’s NationalRanking

17th in 200520th in 2004

$ 2,115,758,996 Tennessee$2,948,582,828 North Carolina

$ 2,213,390,021 North Carolina$3,029,051,972 Louisiana

$ 2,544,011,194 Louisiana$3,293,577,231 Mississippi

$ 2,611,655,051 Michigan$3,485,726,214 District of Columbia

$ 3,003,795,213 Illinois$3,571,591,200 Illinois

$ 3,151,257,993 Colorado$3,689,869,057 Colorado

$ 3,173,310,341 Indiana$3,961,911,259 Michigan

$ 3,324,921,713 Washington$4,299,757,008 Kentucky

$ 3,515,106,823 District of Columbia$4,428,469,362 Indiana

$ 3,905,200,966 Georgia$4,452,521,393 Washington

$ 4,118,664,994 Kentucky$5,460,279,070 Ohio

$ 4,196,267,101 New Jersey$5,740,593,312 Georgia

$ 4,636,538,262 Ohio$5,961,800,423 New York

$ 5,243,865,861 New York$6,101,128,664 New Jersey

$ 5,849,359,483 Alabama$6,981,281,883 Missouri

$ 6,202,808,317 Pennsylvania$7,069,163,834 Alabama

$ 6,502,109,430 Missouri$7,483,342,441 Pennsylvania

$ 6,961,389,359 Massachusetts$8,332,647,081 Massachusetts

$ 8,385,514,544 Florida$8,753,062,611 Connecticut

$ 8,430,004,770 Arizona$9,354,635,557 Arizona

$ 8,959,416,245 Connecticut$10,317,531,391 Florida

$ 9,206,211,317 Maryland$10,863,496,393 Maryland

$ 21,044,000,809 Texas$20,696,563,815 Texas

$ 23,542,532,798 Virginia$26,809,778,660 Virginia

$ 27,875,153,611 California$31,064,642,107 California

Total DollarsSTATETotal DollarsSTATE

20042005

$ 2,115,758,996 Tennessee$2,948,582,828 North Carolina

$ 2,213,390,021 North Carolina$3,029,051,972 Louisiana

$ 2,544,011,194 Louisiana$3,293,577,231 Mississippi

$ 2,611,655,051 Michigan$3,485,726,214 District of Columbia

$ 3,003,795,213 Illinois$3,571,591,200 Illinois

$ 3,151,257,993 Colorado$3,689,869,057 Colorado

$ 3,173,310,341 Indiana$3,961,911,259 Michigan

$ 3,324,921,713 Washington$4,299,757,008 Kentucky

$ 3,515,106,823 District of Columbia$4,428,469,362 Indiana

$ 3,905,200,966 Georgia$4,452,521,393 Washington

$ 4,118,664,994 Kentucky$5,460,279,070 Ohio

$ 4,196,267,101 New Jersey$5,740,593,312 Georgia

$ 4,636,538,262 Ohio$5,961,800,423 New York

$ 5,243,865,861 New York$6,101,128,664 New Jersey

$ 5,849,359,483 Alabama$6,981,281,883 Missouri

$ 6,202,808,317 Pennsylvania$7,069,163,834 Alabama

$ 6,502,109,430 Missouri$7,483,342,441 Pennsylvania

$ 6,961,389,359 Massachusetts$8,332,647,081 Massachusetts

$ 8,385,514,544 Florida$8,753,062,611 Connecticut

$ 8,430,004,770 Arizona$9,354,635,557 Arizona

$ 8,959,416,245 Connecticut$10,317,531,391 Florida

$ 9,206,211,317 Maryland$10,863,496,393 Maryland

$ 21,044,000,809 Texas$20,696,563,815 Texas

$ 23,542,532,798 Virginia$26,809,778,660 Virginia

$ 27,875,153,611 California$31,064,642,107 California

Total DollarsSTATETotal DollarsSTATE

20042005

Military Base Planning Council Meeting - 20 December 2006

Contractor Name CityTotals 2002 -

2005

AM GENERAL, LLC SOUTH BEND$2,618,823,432.0

0

ITT INDUSTRIES, INC FORT WAYNE$1,298,007,948.0

0

ROLLS-ROYCE CORPORATION INDIANAPOLIS $928,370,611.00

RAYTHEON TECHNICAL SERVICES CO INDIANAPOLIS $907,093,142.00

AM GENERAL LLC MISHAWAKA $690,442,853.00

RAYTHEON COMPANY FORT WAYNE $549,865,647.00

CARDINAL HEALTH 100, INC MIDDLETOWN $500,711,232.00

AMERIQUAL GROUP LLC EVANSVILLE $479,063,981.00

PARSONS INFRASTRUCTURE & TECHN NEWPORT $409,558,635.00

ALLISON TRANSMISSION, GENERAL INDIANAPOLIS $347,580,563.00

SCIENCE APPLICATIONS INTERNATI SAN DIEGO $195,750,784.00

HONEYWELL INTERNATIONAL INC SOUTH BEND $130,919,083.00

PETROLEUM TRADERS CORPORATION FORT WAYNE $129,967,131.00

EG&G TECHNICAL SERVICES, INCGAITHERSBUR

G $120,142,289.00

CUMMINS INC COLUMBUS $95,507,716.00

Top Fifteen Indiana DOD Contractors GFY 2002 – 2005

Military Base Planning Council Meeting - 20 December 2006

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000

$3,500,000,000

$4,000,000,000

$4,500,000,000

Northeast Northcentral Northwest Central Southeast Southwest

DOD By Region 2002-2005

2002

2003

2004

2005

DOD’s Impact on Indiana’s Economy

Military Base Planning Council Meeting - 20 December 2006

Distribution of DOD Prime ContractsGFY 2002 - 2005

Military Base Planning Council Meeting - 20 December 2006

DOD Major Procurement ProgramsPrime Contracts Awarded to indiana Companies/Universities

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000

$3,500,000,000

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DOD Prime Contracts Awarded to Indiana Companies/Universities

Military Base Planning Council Meeting - 20 December 2006

Contract Deliverables & Summary

• A unique searchable database of Indiana contractors & their technologies

• Forecast of opportunities for Indiana companies to consider

• Strategic plan which aligns emerging opportunities with current assets– Plan will be prepared with industry ‘champions’ to foster ongoing

support

• Seeking support from industry to identify & catalogue subcontractors to complete an accurate landscape

Military Base Planning Council Meeting - 20 December 2006

Muscatatuck Muscatatuck Capability UpdateCapability Update

Indiana National Guard

Presented to:Indiana Military Base Planning Council

December 20, 2006

Vision

Provide to the Nation the Most Realistic,

Fiscally Responsible, Contemporary Urban

Operating Environment Possible in Which to Train

the Joint, Interagency, Inter-Government, Multi-

National Team in Missions Directed Towards

Protecting the Homeland and Defending the Peace

and to Conduct Research, Development, Testing

and Evaluation of Technologies that Support Those

Missions.

Military Base Planning Council Meeting - 20 December 2006

Indiana• Governor & Lt. Governor• Indiana State Budget Agency• Senator Lugar• Senator Bayh• Congressman Buyer• Congressman Burton• Congressman Souder• Congressman Pence• Congressman Visclosky• Congressman Carson• Congressman Hill• Regional State Senators &

Representatives (All)• Regional Mayors (All)• Regional Economic Development

Commissions (All)• Attorney General, Northern

District• Attorney General, Southern

District• Counter Terrorism & Security

Council• The Nature Conservancy• SIBA, Inc.• Indiana State Police

Corporate• Raytheon• SAIC• ITT Industries• Cubic Defense Applications• Anteon Corporation• Boeing• SRI International• SAAB Training LCC• CSO• Louisville & Indiana RR• CSX Corporation• AXSYS Technologies• Sentry Point• Abrams Learning Info Systems • General Dynamics C4• MSA Corporation• L3 Communications• Camber Corporation• Pendulum

National• OASD/RA• OSD/OEA• PD/ASECARMY (M&RA)• VCSA• CG, FORSCOM• CG, TRADOC• CG, CAC• CG, ONEUSA• CG, IMCOM• Chief, NGB• Dep CG, USNORTHCOM• Director, Army National Guard• DA G3• USJFCOM J9• USJFCOM JUO• CG, USMC TECOM• Dep Director, Air National Guard• Dr. Glenn, Rand Corporation• USAF Air, Space & Range Div• ACTD, USSOCOM• Defense Threat Reduction Agency• USAF Research Laboratory• USA COE ERDC• USACOE-Cold Region• CERL- Illinois• Army Research Institute• DOE/Argonne National Lab

Muscatatuck Supporters, Users, Partners (Partial List)Consortium Members

• Indiana National Guard• NSA & NAVSEA Crane• Indiana Department of HLS• Purdue University• Indiana University• Vincennes University

National (Cont.)• 101st Airborne• JSOC SMU’s• 160th SOAR• JTF-CS• NORTHCOM J7• USMCR

Muscatatuck Users Last 12 Months

Homeland Defense

Regional Bioterrorism Exercises

Operation SINBAD Exercise (First Responder Training)

IDHS Search and Rescue Academy

Indiana Law Enforcement Academy

Indiana State Police / Raytheon (EOD Training)

Indiana State Police Seymour District Tactical Intervention Platoon

Indiana State Police EOD School

Indiana State Police ERT

Indiana State Department of Health

Fort Wayne Police Department SWAT Team

Jennings County Sheriff’s Department

North Vernon Police Department

Goshen Police Department

52nd Civil Support Team (Ohio)

53rd Civil Support Team (Indiana)

55th Civil Support Team (Minnesota)

Military / Research & Development

Indiana National Guard

Indiana Military Academy

First US Army

Convoy Training Exercises

KFOR Mobilization Training

101st Airborne Division (AASLT)

160th Special Operations Aviation Regiment

Navy SEALS

USMC Reserve

National Guard Bureau XCTC Proof of Principle Exercise

ITT Advanced Programs & Technology

Night Vision Labs

FLIR Systems

US Air Force Research Laboratory

ERDC (See-Through-The-Ground Test)

Time Domain TVL (See-Through-Walls Test)Community Support

Boy Scouts of America

Franklin Varsity Girls Basketball

19,217 Man-Days of Utilization

Muscatatuck Major EventsNext 12 Months

• IDHS Search & Rescue Training (Dec06)

• 53rd & 45th Civil Support Teams (Dec06)

• Indiana National Guard Exercises (Each Month)

• NSWC (Feb06)

• Time Domain NVL (See Thru Walls) (Feb &Apr07)

• DOE/TEPP Exercise (Feb07)

• 101st Airborne Div Exercise (Feb07)• 324th MP Co (OH) Exercise (Apr07)

• Homeland Defense Exercise (May07)– USNORTHCOM ARDENT SENTRY/NORTHERN EDGE 07

– USJFCOM NOBLE RESOLVE

– NGB VIGILANT GUARD

– NGB VITAL GUARDIAN

– NUOTB Test (May07)

• 24th Marines (Jun07)• Indiana State Police Academy (Jun07)

• 37th BCT (OH) (Jun07)• Indiana Association of Chiefs of Police (Sep07)

Military Base Planning Council Meeting - 20 December 2006