Defense Communities Town Hall U.S. Department of Defense Office of Economic Adjustment June 22, 2014 Washington, DC

Growth From FY05-FY11* 2 *Army Stationing and Installation Plan Data for Military and Civilian Personnel

3 Net Growth From FY05-FY15 * *Army Stationing and Installation Plan Data for Military and Civilian Personnel

4 Net Growth/Loss FY11-15* *Army Stationing and Installation Plan Data for Military and Civilian Personnel

Defense Downsizing Response Areas of Concern Housing markets, schools/impact aid, businesses, workforce Hollowing Challenges Less than certain process “Announced” reductions When should you respond? Waiting on authorization/appropriations Federal Funding Opportunity to be announced

6 FY14 Defense Spending Sources: Defense Manpower Data Center and Chmura Economics & Analytics

Defense Industry Adjustment Program Community Assistance $46.1M available in FY15, $33.1M requested in PB16 Eligibility March 9, 2015, Federal Funding Opportunity Announcement Weapon system, direct private sector impacts (weapon system, layoffs, etc.) Challenges Supply networks “Announced” reductions Integrating workforce and business development activities Waiting on appropriations

8 Defense Industry Adjustment Projects

Base Realignment and Closure Program Community Assistance $120M+ in OEA grant assistance has been provided to BRAC 2005 $280M+ for legacy BRAC ($1.6 billion overall Federal assistance) Property Disposal (as of 09/30/14) 454,000 legacy (75,000 BRAC 05) excess acres 378,000 (83%) legacy (45,000 (60%) BRAC 05) acres disposed 12 Economic Development Conveyances totaling 31,000 acres have been approved to support projected creation of 31,000 new jobs Lessons Learned Challenges Environmental advisory support Legal Clean-up Federal partner funding Guarantees

10 Base Realignment and Closure Projects

Compatible Use Program Community Assistance $11.7 million across 72 projects Eligibility April 3, 2015, Federal Funding Opportunity Announcement/Energy Siting : Catalog of Federal Domestic Assistance Partnering to Preserve Our Military Presence Prevent further encroachment upon our local military operations Only program where local military sits down with the local community, with Federal funds, to address compatibility issues Challenges Climate adaptation Energy siting decisions Multi-jurisdictions Environmental preservation

12 Compatible Use/JLUS Projects

Community Investment Public Schools on Military Installations Program (PSMI) $945 M appropriated FY2011: $250M (FY2012: $250M, FY2013: $270M, and, FY2015: $175M) Invitation only as prioritized $437M obligated to date for planning, design, renovation, construction and/or expansion of twenty-two (22) schools $43.9M reduction due to FY13 sequester $464.1 million remains available until expended April 23, 2015, Federal Funding Opportunity Announcement Ability to skip schools after considering state and local attempts to fund non-Federal share of project

14 Community Investment – Public Schools on Military Installations Projects

Community Investment Public Schools on Military Installations Program (PSMI) $945 M appropriated FY2011: $250M (FY2012: $250M, FY2013: $270M, and, FY2015: $175M) Invitation only as prioritized $437M obligated to date for planning, design, renovation, construction and/or expansion of twenty-two (22) schools $43.9M reduction due to FY13 sequester $464.1 million remains available until expended April 23, 2015, Federal Funding Opportunity Announcement Ability to skip schools after considering state and local attempts to fund non-Federal share of project Transportation Infrastructure Investments $300 M appropriated for transportation infrastructure improvements associated with medical facilities related to 2005 BRAC recommendations. Competed $288.9 M obligated to date for eight (8) projects to improve access to the Department’s military treatment facilities to date $835,000 reduction due to FY13 sequester Last project expected to be completed in FY18

16 Community Investment – Transportation Infrastructure Investments

17 Overall OEA Program Footprint