TRI-SERVICE INDUSTRY FORUMBRAC V Washington Overview

Ms. Anne Davis, SES, CNIC

5 December 06

Commander, Navy Installations Command… Supporting Command to the Warfighter 2

Agenda

• Background

• Current Scope

• Requirements/Constraints

• Inside the NCR

• Industry Support

Commander, Navy Installations Command… Supporting Command to the Warfighter 3

Background

• Four previous base realignment and closure rounds

(1988, 1991, 1993, 1995)– 97 major closures / 55 major realignments / 235 minor actions– Net savings of ~$17 billion through FY 2001– Annual recurring savings of ~$7 billion beyond FY 2001

• The Department requested 2003 and 2005 BRAC rounds in FY 02; Congress authorized a single round in 2005

• March 2004: BRAC Report estimated 24 percent excess

• May 2005: 190 DoD Recommendations that would result in 837 distinct and identifiable BRAC actions

Commander, Navy Installations Command… Supporting Command to the Warfighter 4

Today’s BRAC V

BRAC Commission forwarded 182 recommendations for approval

– Recommendations included 22 closures and 33 major realignments

– More “Joint” recommendations than previous BRAC rounds– More MILCON than previous BRAC rounds– Actions to result in $35.6B in savings over the next 20 years – Challenged by completion deadline of Sep 15, 2011

Commander, Navy Installations Command… Supporting Command to the Warfighter 5

2005 DON Recommendations NAS Atlanta, GA NAS Brunswick, ME NAVSTA Pascagoula, MS NAS Willow Grove, PA NAVSTA Ingleside, TX Navy Supply Corps School, Athens, GA NWS Concord (Inland Area), CA Engineering Field Activities Navy Recruiting Districts 33 Reserve Centers

NSA New Orleans, LA 32 JCSG Realignments NAS Pensacola, FL - 4 Education & Training NAVSTA Newport, RI - 9 HQ & Support Activities NAS Corpus Christi, TX - 6 Medical NAS JRB Fort Worth, TX - 4 Industrial Navy REDCOMs - 3 Supply & Storage Navy Regions - 6 Technical MLCB Barstow

Maj

or

Min

or

Close (45 recommendations)

Realignments (40) (8 Navy + 32 JCSG)

DOD Wide- 182 Recommendations involving 160 installations.- 33 Major Realignments

Commander, Navy Installations Command… Supporting Command to the Warfighter 6

Entire DON BRAC ProgramOngoing Work & High Concentration areas

Commander, Navy Installations Command… Supporting Command to the Warfighter 7

Implementation Requirements

• Complete by September 2011– Must be fully funded and meet deadline– Complete environmental actions and resolve litigation

in advance of realignments

• Constraints– Spread MILCON actions—Funding & Physically– Multiservice actions—Sequence realignment and

Common Standards– Greater OSD Oversight

DRIVES DECISION TREE

Commander, Navy Installations Command… Supporting Command to the Warfighter 8

Renovation before move in

Phasing/ Swing Space

Renovation before move inPhasing/ Swing Space

NCIS DoNCAF

Washington Navy Yard

Completed 1st

Completed Last

Misc. DoNLeased Locations

Crystal City

DISA

Arlington Service Center

Co-located Intelligence Agencies

New Construction

MCB QuanticoCo-located Adjudication Activities

New Construction

Ft. Meade

Linkage of NCR Recommendations

Ft. MeadeNew Construction

Sept. 2011

Bethesda Ft

Belvoir

Commander, Navy Installations Command… Supporting Command to the Warfighter 9

BRAC V Realities

• BRAC is Budget constrained– Cost overruns funded from service TOA– BRAC program competes for dollars with other

programs– 2011 Deadline limits flexibility – Interservice planning and integration– Major realignments = Major MILCON projects

Result large demand on construction industry

BRAC Implementation = BRAC Wedge + Savings + TOA

Commander, Navy Installations Command… Supporting Command to the Warfighter 10

Industry Support

• Support for alternative and creative solutions to MILCON and renovation projects

• Need innovative approaches to design-build

• Greater levels of early team planning

• Your Ideas