As of Oct 08 UNCLASSIFIED G-1 FORSCOM 1 “Team Transition One Team, One Future” Headquarters FORSCOM/USARC Base Realignment and Closure Relocation to Fort Bragg 20 November 2008

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 2 Agenda Background BRAC Mission and Strategic Focus Concept of Operation and Timeline Organization and Stakeholders Programming Military Construction Status Human Resources Challenges

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 3 Background The Army recommended closing Fort McPherson as part of Base Realignment and Closure 2005 (BRAC 05) The BRAC Commission approved this recommendation, including relocating Headquarters, Forces Command (FORSCOM) and United States Army Reserve Command (USARC) to Pope Air Force Base / Fort Bragg, North Carolina By law, the Army must complete BRAC 05 actions by 15 September 2011

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 4 4 Center of Gravity: Construction of HQ Facilities Mission: Relocate to Fort Bragg not later than 15 September 2011 Three strategic goals: - Maintain operational continuity, FY Retain & recruit a capable, high-performing, results-oriented, & diverse workforce - Well-Being -- Take Care of People HQ FORSCOM BRAC Mission and Strategic Focus

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 5 FORSCOM Relocation Concept of Operation 1 Oct 2009 LNO 1 ADVON 2 1 Oct 2010 – 15 Jul 2011 FOC at DRC 3 20 Jun – 5 Aug 2011 Key Personnel 3a 16 – 31 Jul 2011 FC Main Body 4 16 Jul to 31 Aug 2011 USARC Main Body 5 16 Jul to 31 Aug 2011 Trail Parties Sep 2011

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 6 > 65% Capability 1 AUG JUN JUL AUG 2011 FORSCOM / USARC Transition Framework Pre-MovePhase 1Phase 2Phase 3 McPhersonTransitionBragg McPherson TransitionBragg McPherson TransitionBragg 4Q103Q104Q101Q11 2Q11 Trail = 15 Sep 2011 LNO Team = 1 Oct 2009 Population: FORSCOM – 1428 USARC – 1345 Total = 2773 MAIN BODY 1Q12 4Q11 3Q11 ADVON = 1 Oct 2010 – 15 Jul 2011

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 7 HQ Bldg IT Equipment Installation, Verification and Accreditation (Mar 10- Jul 11) Phased Move in (Jul - Aug 11) Furnishings, Equipment Installation (Oct 10 – Mar 11) MILCON Construction (Feb 09 – Jun 11) (Completion 21 Jun 11) MILCON Design (Oct 08-Jun 09) Phase II Solicitation (May 08) CY BRAC Deadline - Fort McPherson Closed 15 Sep 11 ADVON begins at Bragg Halt Arrivals at McPherson (Oct 10) Old Bowley School Certification (Oct 10) Ft Gillem Enclave IT Svcs Transition to Ft Gordon (May 10) LNO Tm to Bragg (Oct 09) Disaster Recovery Center (DRC) & Installation Processing Node (IPN) Construction Complete (Mar 10) Publish Relocation EXORD (Mar 09) SCIF Certification (Jul 11) FC Fwd OPS Cntr Operational (May 11) FORSCOM/USARC Relocation Timeline Design-Build Contract Award (20 Sep 08) Bid Proposals Due (24 Jul 08) Old Bowley School Design (Sep 08 – Jul 09) 17 OCT 08 Old Bowley School Construction (Sep 09 – Sep 10)

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 8 Stakeholders and Partners Major Army Stakeholders -USARC -Installation Management Command (IMCOM) -Corps of Engineers -Information Systems Engineering Command (ISEC) -HQDA External Partners -BRAC Regional Task Force -Hensel Phelps Team

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 9 Programming BRAC Funded Costs -FORSCOM/USARC HQ Construction$315.0 M -Ground Forces Band Construction 4.2 M -Furniture 31.6 M -Collateral Equipment 6.7 M -Information Technology 49.2 M -FORSCOM Transportation 1.7 M -FORSCOM Accrued Leave 8.1 M -FORSCOM Occupation Costs 1.0 M -FORSCOM PCS Costs 21.8 M -USARC PCS and Transportation 24.7 M $464.0 M Operations & Maintenance, Army (OMA) -FORSCOM O&M Costs $30.7 M -Old Bowley School Renovation 10.3 M $41.0 M Total Costs $505.0 M

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 10 Military Construction Contract Summary Project’s design-build contract scheduled completion date is 21 June September 2008: Savannah District of the Corps of Engineers (COE) awarded the FORSCOM/USARC Headquarters Military Construction (MILCON) project contract to Hensel Phelps Full scope contract: -Awarded for $288,538,000 -Total programmed amount is $315 M -Includes the COE supervision, administration costs and project contingency funds -Contract schedule is 993 days 1 October 2008: Notice to Proceed issued

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 11 Military Construction Overall Design Features Project includes: -Design services, site demolition and preparation, construction of utility infrastructure and approximately 700,000 square feet (SF) of Command Headquarters office space and associated communications buildings -Six buildings: Main Command Headquarters Building Installation Processing Node (IPN) Energy Plant Disaster Recovery Center (DRC) Information Management (DOIM) Administrative Building Info Tech Building expansion -Site work: surface parking lots, sidewalks, and landscaping

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 12 Old Bowley School Parking Main HQ Site New Site at Fort Bragg Knox Street Randolph Road

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 13 Main Headquarters Building Design Features

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 14 Main Headquarters Elevations WEST VIEW EAST VIEW

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 15 Main Headquarters Perspective

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 16 Lobby Perspective

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 17 Human Resources Focus FORSCOM’s BRAC relocation goals include retaining and recruiting a capable, highly performing, results-oriented, and diverse workforce while taking care of people FORSCOM must preserve intellectual capital during the relocation -Incentivize the civilian workforce to relocate to Fort Bragg -Partner with the North Carolina BRAC Regional Task Force to show what the Fort Bragg region offers Rapidly recruit candidates to replace employees who choose not to relocate

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 18 FORSCOM Demographics Civilian Ethnicity White 54% Native American 1% Hispanic 4% Black 28% Strength Military 244 Civilian 692 Mob Res 150 Contractors 236 Total: 1,322 Average Civilian Age – 53 Average Civilian Retirement – 59 Average Civilian Salary – $78,000 Average Military Salary -- $93,000 Bachelor’s Degree or higher – 62% Male 61% Female 39% Military Family Members: Spouses170 Children Other 13% Average annual Active Duty Payroll $23 Million Average annual Civilian Payroll of $54 Million

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 19 Current challenges Construction and Move Timelines Personnel Transition Information Technology Installation Swing-Space Parking

As of Oct 08 UNCLASSIFIED G-1 FORSCOM 20 Questions?