Assistant Secretary of the Army (Installations, Energy & Environment) DRAFT DECK Honorable Katherine Hammack Assistant Secretary of the Army (Installations,

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Assistant Secretary of the Army (Installations, Energy & Environment) DRAFT DECK Honorable Katherine Hammack Assistant Secretary of the Army (Installations, Energy & Environment) June 13, 2013

Assistant Secretary of the Army (Installations, Energy & Environment) ASA (Installations, Energy & Environment) FY10 Execution:$22.5B FY14 Funding:$17.4B -$5.1B -23% Fam Prog $1,275 Fam Prog $1,296 Army Budget

Assistant Secretary of the Army (Installations, Energy & Environment) Residential Communities Initiative (RCI) Energy Savings Performance Contracts (ESPC) Utility Energy Savings Contracts (UESC) Utility Privatization (UP) Privatization of Army Lodging (PAL) Power Purchase Agreements (PPA) Partnerships

Assistant Secretary of the Army (Installations, Energy & Environment) Army has useful experience from previous ‘Municipal Services Partnerships’: o Presidio of Monterey/ City of Monterey, CA (NDAA 1995, Sec 816) —Provision of full breadth of municipal services Result: $1.5M saved annually, improved service GA (NDAA 2005, Sec 325) o Fort Gordon/City of Augusta,GA (NDAA 2005, Sec 325) – Water and Wastewater treatment Result: Avoided ~$7.3M in capital costs; $47K annual savings; better utility system redundancy; and increased reliability o Fort Huachuca/City of Sierra Vista, AZ (NDAA 2005 Sec 325) – Library services Result: services improved; saving $300K/year Army gathering information on known and emergent partnership opportunities. Army strategy is to use a common and deliberate approach to provide all installations/sites the tools and lessons learned for success. Developing guidance for installations/sites on Partnerships and enthusiastically look forward seeing the resulting benefits Intergovernmental Support Agreements Public-Public Partnerships

Assistant Secretary of the Army (Installations, Energy & Environment) Total Army Strength

Assistant Secretary of the Army (Installations, Energy & Environment) Justification: Declining End Strength Programmatic Environmental Assessment Inactivation of Brigade Combat Teams BRAC 2005 Savings New BRAC Round

Assistant Secretary of the Army (Installations, Energy & Environment) Reductions in Europe -57%-51%-45%

Assistant Secretary of the Army (Installations, Energy & Environment) Korea Reductions EnduringClosing Western Corridor Closed Humphreys Seoul Han River Chinhae Busan Kwangju USAG Casey Red Cloud Osan Training Ranges Kunsan LPP YRP Daegu Mu Juk Soldiers Supported 32,00019,180 ~18,000 Army Sites Army Acres 26,62719,68721,91212,986  Over 40% reduction in personnel  Over 50% reduction in sites and acreage USAG Casey USAG Red Cloud USAG Yongsan USAG Daegu USAG Humphreys * * 2,225 acres purchased by Korea and granted to US for relocation Korea

Assistant Secretary of the Army (Installations, Energy & Environment) AMERICA’S ARMY: THE STRENGTH OF THE NATION ARMY STRONG 9