TRI-SERVICE INDUSTRY FORUM
BRAC V Washington Overview
Ms. Anne Davis, SES, CNIC
5 December 06
Agenda
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Background
Current Scope
Requirements/Constraints
Inside the NCR
Industry Support
Commander, Navy Installations Command… Supporting Command to the Warfighter
2
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
3
Today’s BRAC V
BRAC Commission forwarded 182 recommendations
for approval
– Recommendations included 22 closures and 33 major
realignments
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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
4
Minor
Major
2005 DON Recommendations
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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
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NSA New Orleans, LA
NAS Pensacola, FL
NAVSTA Newport, RI
NAS Corpus Christi, TX
NAS JRB Fort Worth, TX
Navy REDCOMs
Navy Regions
MLCB Barstow
DOD Wide
- 182 Recommendations
involving 160 installations.
- 33 Major Realignments
Close (45 recommendations)
32 JCSG Realignments
- 4 Education & Training
- 9 HQ & Support Activities
- 6 Medical
- 4 Industrial
- 3 Supply & Storage
- 6 Technical
Realignments (40)
(8 Navy + 32 JCSG)
Commander, Navy Installations Command… Supporting Command to the Warfighter
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Entire DON BRAC Program
Ongoing Work & High Concentration areas
Commander, Navy Installations Command… Supporting Command to the Warfighter
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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
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Linkage of NCR Recommendations
Crystal City
Sept. 2011
Misc. DoN
Leased Locations
Renovation before move
in
Phasing/ Swing Space
Arlington Service Center
Ft. Meade
DISA
Washington Navy Yard
NCIS
Completed
Last
New Construction
Renovation before move in
Phasing/ Swing Space
DoNCAF
MCB Quantico
Co-located Intelligence Agencies
Co-located Adjudication Activities
New Construction
New Construction
Bethesd
a
Ft
Belvoir
Ft. Meade
Completed 1st
Commander, Navy Installations Command… Supporting Command to the Warfighter
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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
9
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
Commander, Navy Installations Command… Supporting Command to the Warfighter
10