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Br ie fing for the Sustainable Ozar ks Par tne r ship Boar d Me e ting Office of the Missouri Military Advocate Waynesville, Missouri February 21, 2018 Sta te E fforts Misso uri Milita ry Pre pa re dne ss a nd E nha nc e me nt Co


  1. Br ie fing for the Sustainable Ozar ks Par tne r ship Boar d Me e ting Office of the Missouri Military Advocate Waynesville, Missouri February 21, 2018

  2. Sta te E fforts Misso uri Milita ry Pre pa re dne ss a nd E nha nc e me nt Co mmissio n • (MMPE C) — BRAC o f 2005 Offic e o f the Milita ry Advo c a te — Sta rte d July 2016 • – Pre pa re fo r a Ba se Re a lig nme nt a nd Clo sure (BRAC) a utho riza tio n – Co nsulta nt te a m: K it Bo nd Stra te g ie s (K BS) a nd Ba ke r Do ne lso n – Co mmunity/ re g io na l pa rtne rships – Asso c ia tio n o f De fe nse Co mmunitie s Ro le o f the Go ve rno r a nd Ge ne ra l Asse mb ly • Co ng re ss—b ipa rtisa n a nd suppo rtive • Pe nta g o n—lo ng le a d time e ffo rts • – De c isio ns ma de to da y will a ffe c t Misso uri/ Na tio n 5-10 ye a rs la te r – Building re la tio nships, kno wle dg e a nd trust – Ne two rks o f suppo rt a nd invo lve me nt

  3. Ba se Re a lig nme nt a nd Closure • No n-pa rtisa n pro c e ss le d b y a BRAC c o mmissio n tha t ma ke s de c isio ns o n b a se / a g e nc y c lo sure o r ma jo r re a lig nme nts • 5 prio r BRAC ro unds—1988, 1991, 1993, 1995, a nd 2005 • MO lo st 7,100 jo b s in 2005 ro und • F L W/ MO we re b ig winne rs in 1995 • Do D a nd Se rvic e s no w c la im a n a ve ra g e o f 25% e xc e ss c a pa c ity o n a ve ra g e , mo stly fro m o utda te d a nd unne e de d b uilding s Milita ry b e lie ve s tha t she dding unne e de d fa c ilitie s will a llo w it to a pply • sa ving s to re a dine ss a nd tra ining • Se na to r Mc Ca in c ha mpio ne d a BRAC a me ndme nt to the NDAA in July/ Aug ust, b ut the SASC did no t ta ke a vo te • Ne w BRAC ro und like ly in the future , mo st like ly 2021 a nd pre p time is no w

  4. Why our Mission is Importa nt

  5. Why our Mission is Importa nt *Ba se d o n 2015 E c o no mic Impa c t Da ta

  6. Insta lla tions, Ag e nc ie s a nd Missions At sta ke in Misso uri T o ta l b a se / a g e nc y impa c t* • − 83,865 dire c t a nd indire c t jo b s − $3.5 b illio n in pe rso na l e a rning s − $6.1 b illio n in to ta l e c o no mic impa c t F o rt L e o na rd Wo o d—$1.8 b illio n wa g e s, 38,231 jo b s, $2.8 b illio n impa c t • White ma n AF B—$514 millio n wa g e s, 11,473 jo b s, $855 millio n impa c t • Na tio na l Gua rd—$626 millio n wa g e s, 19,244 jo b s, $1.0 b illio n impa c t • Othe r**—$607 millio n wa g e s, 14,867 jo b s, $1.4 b illio n impa c t • Sc o tt AF B***—$890 millio n wa g e s, 9,854 jo b s, $850 millio n impa c t • F o rt L e a ve nwo rth***—$100 millio n wa g e s, 700 jo b s, $570 millio n impa c t • * “An Assessment of Economic Impact of Military Spending in Missouri, March 2017” ** Includes military reserves and defense agencies like NGA and NNSA/KC Plant, LCAAP *** 2015 estimates from KS and IL, not included in MO total

  7. MMPE C Mission a nd Goa ls Mission Pro vide le ade rship in the state ’ s e ffo rts to pre se rve and e nhanc e military installatio ns, missio ns and ag e nc ie s, to e nc o urag e the g ro wth o f de fe nse b usine sse s, and c re ate a suppo rtive e nviro nme nt fo r Se rvic e me mb e rs, the ir familie s, and re tire e s Go al 1: Base s —Re ta in a nd g ro w Misso uri’ s milita ry insta lla tio ns a nd missio ns, a nd de fe nse a g e nc ie s Pe o ple —I mpro ve se rvic e s a nd q ua lity o f life fo r Se rvic e Go al 2: me mb e rs a nd the ir fa milie s while the y a re se rving in Misso uri De fe nse busine sse s —Suppo rt the suc c e ss o f Misso uri Go al 3: b usine sse s tha t pro vide se rvic e s o r pro duc ts fo r de fe nse a nd na tio na l se c urity

  8. Prog ra m Initia tive s for F Y19 Goal #1— Base s I nitia tive : I de ntify o ppo rtunitie s to g ro w o r pro te c t Misso uri’ s milita ry insta lla tio ns, missio ns a nd de fe nse a g e nc ie s b y syste ma tic a lly wo rking with 74 le a de rs fro m inside a nd o utside Misso uri who a re ke y influe nc e rs. Goal #2— Pe ople I nitia tive : I nc re a se the % o f Se rvic e me mb e rs who se pa ra te fro m the milita ry who wa nt to live a nd wo rk in Misso uri b y ma king dire c t c o nta c t with e a c h a nd o ffe ring pe rso na lize d wo rkfo rc e a nd e duc a tio na l/ tra ining se rvic e s. Goal #3— Busine sse s I nitia tive : Dire c tly c o nta c t ke y de c isio n ma ke rs a t the to p 40 de fe nse c o ntra c to rs to o ffe r c o o rdina tio n, DC a ssista nc e , a nd sta te e c o no mic de ve lo pme nt se rvic e s.

  9. DC L e g isla tive / Budg e t Issue s Upda te F e b . 9, Co ng re ss re a c he d 2-ye a r b udg e t a g re e me nt fo r F Y 18 & 19 • $54 b illio n a b o ve the spe nding c a ps…$26 b illio n mo re tha n the pre side nt re q ue ste d in his 2018 • Bre a ks the Budg e t Co ntro l Ac t Ca ps (pre ve nts se q ue ste r until F Y 20) Ra ise s c a ps b y a b o ut $300 B o ve r two ye a rs • I nc re a se s pre dic ta b ility & pla nning fo r muc h ne e de d DOD mo de rniza tio n, o pe ra tio ns a nd tra ining (RE ADI NE SS) • De c re a se d like liho o d fo r o ne ro us, lo ng -te rm CR in F Y 19 • Alre a dy a lmo st ½ wa y thro ug h c urre nt F Y 18 INAL F Y 18 Do D Appro pria tio ns (inc lude d in o mnib us spe nding • F pa c ka g e ) e xpe c te d o n o r b e fo re Ma rc h 23 (e xpira tio n o f CR) • E xpe c t Do D fle xib ility re q ue st fro m Co ng re ss to spe nd b ulk o f Do D inc re a se s in F Y 19 • Must a ve rt po te ntia l shutdo wn

  10. F Y 18 & 19 Budg e t Ag re e me nt

  11. Na tiona l De fe nse Authoriza tion Ac t • F / A-18 Supe r Ho rne t……………………………………………………….. $1.9B • Autho rize d +7500 Army e nd stre ng th— F L W impac t o n BCT • C–130 Mo de rniza tio n………............................................................... $195M (sustains 1,494 po sitio ns at 139 th Air Wing St. Jo se ph, MO) • A-10 Wing Re pla c e me nt ……………………………………………… $109M (sustains 1,200+ po sitio ns at White man AF B) Milita ry Co nstruc tio n Pro je c ts • 139th AW Co mmunic a tio ns F a c ility……………………………………...$10M • F o rt L e o na rd Wo o d Ho spita l Re pla c e me nt................................... $100M • F L W Blo o d Pro c e ssing Ce nte r………………………………………… $11.9M • Ne xt NGA We st (N2W) ……………………………………………......... $175M • T ASMG (T he a te r Avia tio n Susta inme nt Ma inte na nc e Gro up)….… $32M

  12. F Y 19 De fe nse Budg e t Initial Missouri Highlights: • F/A-18 Super Hornet 24 qty $2B • B-21 Raider (B-2 Bomber Replacement)- $2.3B • Joint Direct Attack Munition JDAM 43, 594 qty $1.1B • National Geospatial Intelligence Agency N2W $323M Budget specifics still being worked out due to recent timing of FY 19 budget agreement

  13. On- g oing DC Inte re sts • NGA pro je c t--St. L o uis • Na tio na l Gua rd E xpa nsio ns (800 ne w po sitio ns,$15M impa c t) - Ne w T ra nspo rta tio n Ba tta lio n F re de ric kto wn, MO - Ne w T ra nspo rta tio n Co ’ s-Ande rso n, Mo ne tt, Bridg e to n a nd Co lumb ia - Milita ry Po lic e Co mpa ny in L e b a no n a nd Ro lla - By 2019, ne w T ra nspo rta tio n Co mpa ny in F a rming to n a nd Pe rryville • Airspa c e / Ra ng e E nha nc e me nt fo r White ma n Air F o rc e Ba se • 442 nd F ig hte r Wing / A-10 future a nd e ve ntua l re pla c e me nt • Bo mb e r Ro a d Ma p a nd the B-21 • Airpo rt I mpro ve me nts a t F L W F o rne y F ie ld • Ne w F L W Ho me la nd Se c urity & Multi Ag e nc y T ra ining Missio ns • St. Jo se ph L e ve e F unding a nd a dditio na l funding fo r tra ining ra ine r a wa rd (pushe d to 2 nd Qtr CY 18) • T -X T

  14. Strong Outre a c h, Strong Pa rtne rships, Strong F uture QUE ST IONS?

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