1. TRI-SERVICE INDUSTRY FORUM BRAC V Washington Overview Ms. Anne Davis, SES, CNIC 5 December 06

2. Commander, Navy Installations Command… Supporting Command to the Warfighter 2 Agenda Background Current Scope Requirements/Constraints Inside the NCR Industry Support

3. Commander, Navy Installations Command… Supporting Command to the Warfighter 3 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

4. Commander, Navy Installations Command… Supporting Command to the Warfighter 4 Today’s BRAC V BRAC Commission forwarded 182 recommendations for approval –Recommendations included 22 closures and 33 major realignments –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

5. Commander, Navy Installations Command… Supporting Command to the Warfighter 5 2005 DON Recommendations  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  NSA New Orleans, LA 32 JCSG Realignments  NAS Pensacola, FL - 4 Education & Training  NAVSTA Newport, RI - 9 HQ & Support Activities  NAS Corpus Christi, TX - 6 Medical  NAS JRB Fort Worth, TX- 4 Industrial  Navy REDCOMs- 3 Supply & Storage  Navy Regions- 6 Technical  MLCB Barstow Major Minor Close (45 recommendations) Realignments (40) (8 Navy + 32 JCSG) DOD Wide - 182 Recommendations involving 160 installations. - 33 Major Realignments

6. Commander, Navy Installations Command… Supporting Command to the Warfighter 6 Entire DON BRAC Program Ongoing Work & High Concentration areas

7. Commander, Navy Installations Command… Supporting Command to the Warfighter 7 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

8. Commander, Navy Installations Command… Supporting Command to the Warfighter 8 Renovation before move in Phasing/ Swing Space Renovation before move in Phasing/ Swing Space NCIS DoNCAF Washington Navy Yard Completed 1st Completed Last Misc. DoN Leased Locations Crystal City DISA Arlington Service Center Co-located Intelligence Agencies New Construction MCB Quantico Co-located Adjudication Activities New Construction Ft. Meade Linkage of NCR Recommendations Ft. Meade New Construction Sept. 2011 Bethesd a Ft Belvoir

9. Commander, Navy Installations Command… Supporting Command to the Warfighter 9 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

10. Commander, Navy Installations Command… Supporting Command to the Warfighter 10 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