2005 BRAC Program Actions 2005 BRAC Program Actions Affecting the Region Affecting the Region M Y C O R R P A S S O E F T A E T N S G I D N E E T E I N R U S NORFOLK DISTRICT est. 1879 S N E O R I V T A I N N G E T H SAME Mid-Atlantic Regional Conference 11 October 2007 John L. Adams, P.E. Chief, Projects Branch John.L.Adams@usace.army.mil (757) 201-7328 SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R Agenda Agenda U S NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H � Regional BRAC Program � Execution Strategies � FY07 Successes � Regional Projects � FY08 Program SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G FY07-FY11 Program D I N E E T E I N R U S $17.5 B in 5 years!! NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H New England Ft Drum 5 yr $: $930M New York Muddy River, MA 5 yr $: $4.4B Boston Harbor Dredging, MA West Point MA Military Reservation New Bedford Harbor Superfund, MA NY/NJ Harbor Baltimore Ft Dix 5 yr $: 6.5B Philadelphia C4ISR 5 yr $: $1B Dover AFB Norfolk 5 yr $: $2.2B SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E Total Program in NCR Total Program in NCR E T E I N R U S BRAC, MILCON, MEDCOM BRAC, MILCON, MEDCOM NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H FY07 49,900 FY07 202,000 FY08 150,000 FY08 313,710 FY09 294,000 Aberdeen FY09 295,130 Detrick FY10 187,200 FY10 254,410 FY11 54,860 FY11 111,000 Total: $735,960K Total: $1,176,250K FY07 45,400 FY08 490,100 FY09 144,360 Meade FY10 14,400 FY07 13,900 FY11 31,000 FY08 1,989,600 FY09 923,180 Total: $725,530K FY10 299,140 Belvoir FY11 115,040 Total Program = $6.5 B Total: $3,340,860K SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N Regional Transformation Regional Transformation S G D I N E E T E I N R U S NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H Outgoing CoS FHWA NAD $1,582.00 NAD BRAC $100.00 Commander INTEGRATOR 14% CENAE 1% $170.00 Ft Drum, Picatinny, USMA, 2% NEW YORK CENAB Ft Belvoir - WHS $3,907.00 34% Ft Lee, Ft Eustis, NORFOLK CENAP Ft Belvoir - Hospital $800.00 EBG - Functional Support to 7% EUROPE BRAC Mission CENAN Ft Detrick, Ft Meade,APG Non-C4ISR, BALTIMORE Ft Belvoir - NGA $2,200.00 CENAO 20% $2,500.00 PHILADELPHIA APG - C4ISR 22% BELVOIR Ft. Belvoir - Museum, Functional Support INTEGRATION NEW ENGLAND and Operational Reserve to BRAC OFFICE Mission $3.4 B MSC/OTHER NAB Ft. Belvoir - Parkway NGA Infrastructure MUSEUM WHS HOSPITAL LEGACY PKWY Roads/Utilities IPO IPO IPO IPO MILCON $100M $1.3B $1.1 B $800M $152M $170M $55M VDOT NAB NAB NAE NAN NAO NAB FHWA NAB NAB Baseline Support SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I FY07 Regional Success FY07 Regional Success N R U S NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H � Total Awards: $2.6 Billion ($470M FY07 plus $2.1 B Incremental FY08/09/10 � NGA, Fort Belvoir: $1.2B � Hospital, Fort Belvoir, $650M � Logistics Support Center, Langley AFB, $11M � CERDEC, Aberdeen Proving Ground, $478M � Infrastructure, Aberdeen Proving Ground, $29M � CSS Phase 1 Increment 1, Fort Lee, $250M � Logistics University � SCOE HQ � TA-5 Clearing and Grading � TA-5 Infrastructure � SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R Community Hospital Community Hospital U S NORFOLK DISTRICT S est. 1879 N E O R V I BRAC05, FY 07, Integrated Design-Bid-Build T A I N N G E T H • Scope: Design and Construct a modern new community medical facility of approximately 1.2 MSF Hospital including administrative areas. Also included are central energy plant, helipad, ambulance shelter, and two vehicle garages. • Milestones: • Awarded to Turner-Gilbane JV Norfolk District • Oct 07 – Start construction • Aug 10 – Beneficial Occupancy Date Garage Garage Outpatient Modules SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R Fort Belvoir NGA Fort Belvoir NGA U S NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H BRAC05, FY 07, Integrated Design-Bid-Build • Scope: $1.2B for NGA relocation and consolidation into 2.4 M square foot office building. Includes SCIF, data center, 10 MW power plant and remote delivery facility. • Status: Project fast tracked, design 27% complete overall, construction contract awarded • Milestones: Baltimore • NOV 07 – Site work starts for Utility Plant, Tech Center District • MAR 09 – Tech Center operational • APR 11 – Construction Complete SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S Norfolk District BRAC05 Program NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H Millions $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 FY07 FY08 FY09 FY10 Lee NGIC Langley Eustis Belvoir • $2.0 Billion over 4 years SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S NAO BRAC05 Program NAO BRAC05 Program NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H • Fort Belvoir: FY07: $750M Medical • Fort Lee: • FY07: $207M Army • FY08: $380M Army; $23M DOD; $89M AF/Navy • FY09: $196M Army; $24M DOD • FY10: $258M Army; $17M Medical • Fort Eustis: • FY09: $84M Army • FY10: $31M Army • Langley: FY07: $13M Air Force • NGIC: FY08/09: $62M DOD SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S Migration to Fort Lee Migration to Fort Lee NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H Aberdeen PG Ft Eustis Ordnance Cent er & School Transport at ion Cent er & School Ft AP Hill Navy & Air Ft Lee Warrior Training Force Culinary Art s DCMA Redstone Arsenal Ordnance Munit ions & Elect ronics Maint enance School DeCA SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S Fort Lee Plan Fort Lee Plan NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H Fort Lee is first Domino, need facilities so others locations may be � backfilled or closed. Need to move OMMS out of Aberdeen in order to backfill spaces with � Fort Monmouth C4ISR Construct facilities in the following order: � � Log University, SCOE HQ (Move-In Jan 09) � Ordnance Schools & Barracks (Move-In July 09) � Transportation Schools, Remainder of Ordnance � (Move-In Jul 10, Jul 11) SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S Fort Lee Master Plan Fort Lee Master Plan NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R Training Area 5 U S NORFOLK DISTRICT “Ordnance Land” S est. 1879 N E O R V I T A I N N G E T H SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G D I N E E T E I N R U S Underway at Ordnance Land NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H North SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N North Range North Range S G D I N E E T E I N R U S Training Facilities Training Facilities NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H SAME 11 Oct 2007
Y C O R M R P A S S O E T F E A T N S G Fort Eustis & Fort Story BRAC D I N E E T E I N R U S Changes NORFOLK DISTRICT S est. 1879 N E O R V I T A I N N G E T H TRADOC HQ Joint Task Force I MA NE Region HQ Civil Support I MA SE Region HQ NETCOM NE Region HQ ACA North Region HQ NETCOM SE Region HQ Fort Eustis McDonald Army Langley AFB & Naval Mid- Atlant ic Hospital- Region, Norf olk Realign to Clinic and Ambulatory • I nstallation Ft Lee Scott AFB Surgery Center Management • Transportation CTR & • SDDC OPS School. Exceptions: • SDDC/ TEA - Watercraf t , Rail, Cargo Specialist Training SAME 11 Oct 2007
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