COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August FORT BELVOIR DEVELOPMENT BRIEFING FOR SOUTH FAIRFAX DEVELOPMENT CORPORATION

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August ~24,000 PERSONNEL (Main Post and Rivanna Station) ~7,000 RESIDENTS ~8,500 ACRES (7,700 acres Main Post; 800 acres FBNA; 29 acres Rivanna Station ) ~100 DIVERSE AGENCIES: 1 Major U.S. Army Command Headquarters, 10 U.S. Army Commands, 19 Agencies and reporting units of the D.A. 8 elements of U.S. Army Reserve and Army National Guard 26 DoD Agencies Davison Army Airfield ORGANIZED INTO 9 FUNCTIONAL AREAS: Humphreys Engineer Center (HEC): 600 acre post Upper North Post: home of major DoD Agencies, 1,930 acres Davison Army Airfield: fixed and rotary aircraft, 800 acres Lower North Post: barracks & Reserve training, 320 acres Fort Belvoir North Area (FBNA): home of NGA, 800 acres Southwest Area: training area/ranges, 2,100 acres South Post: admin, Hospital & Town Center, 2,550 acres South Post Core: FB historic district, 100 acres Sub-installation: Rivanna Station, 29 acres Fort Belvoir Functional Area Map WHERE WE ARE TODAY

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August Planning Accomplishments: BRAC is implemented Buildings are modernized PX & Commissary upgraded Recreation master plan implemented Major on and off post roads improved Town Center realized 44,100 PERSONNEL (Main Post, FBNA, Mark Center, Rivanna Station) 9,000 RESIDENTS ~8,600 ACRES (7,700 acres Main Post; 800 acres FBNA; 16 acres Mark Center, 76 acres Rivanna Station) ~160 Diverse Agencies INCOMING: ▫ BRAC projects: NGA, Army Lease, Community Hospital, Dental Clinic, NARMC, MDA, PEO-EIS, WHS (Mark Center), JUIAF (Rivanna Station), Infrastructure ▫ BRAC-related projects: Emergency Services Center (FBNA), USANCA, South Post CDC, ACP upgrade ▫ New Missions: Warrior Transition (WT), National Museum of the U.S. Army, Office of the Chief of Army Reserves (OCAR), Family Travel Camp, Medical Guest House ▫ DD 1391 Programmed Projects: North Post CDC, Expand and replace Commissary & PX, South Post Fire Station Replacement, Museum Support Center, SCIF, Flight Control Tower, modernize barracks WHERE WE ARE GOING: BRAC AND PROGRAMMED PROJECTS Over 150 projects within BRAC timeframe

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August Net Gain ~19,300 -Main Post: ~3400 -FBNA: ~8500 -Mark Center: ~6400 -Rivanna Station: ~1000 (Main Post Current: ~23,000 ) INCOMING OUTGOING  Soldier’s Mag (~20)  DLA Mgt Ctrl (~20)  Army Lease (~2800) 21,517 2,140  WHS Center )  JUIAF – DIA Rivanna Station)  FBCH (~2050)  DTRA, AR (~21)  Prime Power School (~100)  Seabees (~16)  CID (~130)  C4ISR Elements (~400)  AMC/USASAC (~1440)  HQ MDA (~292)  PEO EIS (~400)  NGA FBNA)  DTRA, CB (~50) AGENCY TIMELINES

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED FORT BELVOIR COMMUNITY HOSPITAL HOSPITAL CAMPUS 18 August

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August Warrior Transition Complex Community Hospital North Atlantic Region Medical Command (NARMC) Dental Clinic Screen shot from 4D model showing Medical Campus at full build-out. Child Development Center Ambulance Shelter Central Utility Plant (CUP) (Hospital) Helipad Gunston Road Belvoir Road 6 th Street Route 1 9 th Street MEDICAL CAMPUS OVERVIEW,

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August SCOPE: 1.275M SF hospital complex with 120 inpatient beds, clinics, central energy plant, helipad, and 3500 parking spaces PERSONNEL: 3,200 (2,069 new; 1,131 currently at DeWitt Community Hospital) MILCON PROGRAMMED AMOUNT: $806.9M BRAC FY07-10 CONSTRUCTION AGENT: Norfolk District CONTRACT: Awarded to Turner-Gilbane (Integrated Design-Bid- Build) STATUS: ▫ Erecting steel for Clinics A, B, C, D and E ▫ Design 100% complete; construction 36% complete MILESTONES: ▫ Tracking toward final major slab placements in both garages NLT end of JUL 09 ▫ Clinic Transitions begin AUG 10 ▫ Construction complete 31 MAR 11 ▫ Initial Operating Capability APR 11 E (Meadows Pavilion) D (Sunrise Pavilion) C (Oak Pavilion) B (Eagle Pavilion) A (River Pavilion) FBCH (BRAC 169) PROJECT PROFILE 14 AUG 09

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August FORT BELVOIR COMMUNITY HOSPITAL (BRAC 169) CONSTRUCTION 14 APR AUG 09

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August SCOPE: Two 4-story barracks (194.4K SF total) buildings with various room configurations for wounded warriors; 30.7K SF Company HQ, 8K SF Battalion HQ, 15K SF Soldier and Family Assistance Center (SFAC). PERSONNEL: Complex supports 412 total troops; Facility supports 276 wounded warriors and 130 administrative staff MILCON PROGRAMMED AMOUNT: $76M FY09 (Supplemental – 12 DEC 08 Directive; PA increased 6 MAR 09) CONSTRUCTION AGENT: Baltimore District (Site Development) ▫ Fort Worth District is Center of Standardization (COS) (Design-Build) CONTRACT: Design-Build to be awarded under 2 Multiple Award Task Order Contracts (MATOC) STATUS: ▫ Design-Build RFP 100% ▫ Re-designated as FY09 Supplemental Project ▫ 30-day public review period of EA began 23 JUL 09 ▫ Solicitation posted 30 JUN 09 MILESTONES: ▫ Target award DB contract 15 SEP 09 ▫ Beneficial occupancy date (BOD) 15 JUL 11 PERCENT COMPLETE: 0% WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital)

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August Screen shot from 4D model showing Warrior in Transition Complex at full build-out Vernondale Village Housing Area South Side Grill (existing) Belvoir Road 9 th Street 138 PN BarracksHospital Bldgs. D & E Hospital Bldgs. C, D & E Hospital South Garage 138 PN Barracks 6 th Street WT Admin HQ Soldier and Family Assistance Center (SFAC) WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital)

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED OTHER BRAC PROJECTS UPDATE ON OTHER BRAC AND BRAC RELATED PROJECTS 18 August

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August SCOPE: 99K SF multi-story highly secure headquarters facility, with surface parking PERSONNEL: 292 MILCON PROGRAMMED AMOUNT: $37.8M BRAC FY08 CONSTRUCTION AGENT: Baltimore District CONTRACT: $33M awarded to Foulger-Pratt (Design-Build) 18 AUG 08 STATUS: ▫ Construction 7% complete MILESTONES: ▫ Begin vertical construction JUL 09 ▫ Beneficial occupancy date (BOD) 8 JUN 10 PERCENT COMPLETE: Construction 7% MISSILE DEFENSE AGENCY (BRAC 134) PROJECT PROFILE

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August MILESTONES: ▫ Garage construction complete 30 JUL 10 ▫ Main Building occupation—South Wing JAN 11 ▫ All construction complete APR 11 ▫ North Wing occupation MAY 11 PERCENT COMPLETE: ▫ Design 90%; Overall Construction 25% ▫ Overall Site/Civil completion ~38% ▫ Main Building construction 32% ▫ Tech Center construction 98% ▫ CUP construction 98% PERCENT COMPLETE (Continued): ▫ Garage completion 45% ▫ Remote Inspection Facility 0% ▫ Visitor Control Center 0% SCOPE: 2.41M sq. ft. office with SCIF, tech center, utility plant, visitor control center, structured parking for 5,100 vehicles, and remote inspection facility PERSONNEL: 8,500 MILCON PROGRAMMED AMOUNT: $1.7B CONSTRUCTION AGENT: Baltimore District CONTRACT: Awarded to Clark, Balfour Beatty (Integrated Design-Bid-Build) STATUS: Fast tracked and on schedule ▫ Groundbreaking SEP 07 ▫ First Operational Building Ceremony 10 JUL 09 ▫ See “Percent Complete” data NGA (BRAC 168) PROJECT PROFILE “Know the Earth…Show the Way” 4 AUG 09

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August NGA (BRAC 168) CONSTRUCTION 4 AUG 09

COL Jerry L )//COL Mark Moffatt/IMNE-BEL-BRAC/(703) / UNCLASSIFIED 18 August PHASE I PHASE II PHASE III Stimulus funded PHASE IV Stimulus funded OPTION 1 DAR 2009 BRAC Infrastructure OPTION 1 DAR 2009 OPTION 2 I-95 HOV Access DAR 2010 FORT BELVOIR NORTH AREA FAIRFAX COUNTY PARKWAY & I-95 HOV ACCESS CONSTRUCTION PHASING