Fort Lee. Base Realignment and Closure (BRAC) Update. Crater Regional Childcare Summit. BRAC Synchronization Office

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1 Fort Lee Base Realignment and Closure (BRAC) Update Crater Regional Childcare Summit 3 October 2009 BRAC Synchronization Office U.S. ARMY GARRISON, FORT LEE, VIRGINIA

2 FORT LEE Acres 7.5 Million SF of Facilities Home of: Sustainment Center of Excellence (SCoE) Combined Arms Support Command (CASCOM) Army Logistics Management College (ALMC) U.S. Army Garrison, Fort Lee US U.S. Army Quartermaster t Center and School (USAQMC&S) 49th Quartermaster Group Defense Commissary Agency HQ Demographics (4 th Qtr FY09 Data) Current military population = 4799 Civilian Employees = 3181 Contractor Employees = 1237 Military Family Members = 17,142 Average Student Daily Load = 6921 Baseline from FY08 Data

3 Fort Lee, VA BRAC Moves Defense Contract Ordnance Center & Management Agency Mechanical Maintenance School Alexandria, VA Aberdeen Proving Ground, MD Air Force & Navy Culinary Schools Great Lakes, IL Lackland dafb, TX SCoE Air Force Transportation Management School Lackland AFB, TX Defense Commissary Agency San Antonio, TX; Hopewell, VA; & Virginia Beach, VA UNCLASSIFIED Transportation Center & School Fort Eustis, VA Ordnance Munitions & Electronic Maintenance School Redstone Arsenal, AL

4 FORT LEE 2011 Home of: U.S. Army Combined Arms Support Command (CASCOM) U.S. Army Garrison, Fort Lee U.S. Army Quartermaster Center and School 49th Quartermaster Group Defense Commissary Agency HQ Sustainment Center of Excellence (SCOE) Army Logistics University (ALU) U.S. Army Ordnance Center and School U.S. Army Transportation Center and School USAF Transportation Management School USAF Culinary School USN Culinary School Defense Contract Management Agency HQ 2011 Demographics: Military population = 5,991 Civilian Employees = 4,993 Contractor Employees = 1,884 Family Members = 22,811 Average Daily Student Load = 11,061 (739 USAF/USN additions worked in conjunction with 2Q FY 09 edit being processed by HQDA ASIP Managers) 5907 Acres processed by HQDA ASIP Managers) 14 Million SF of Facilities Does not include Retirees or Family Members of Retirees, Civilian, or Contractors Data as of Jul 09

5 Ft. Lee Population Growth by Qtr/FY Incoming Aggregate 2QFY09* 3QFY09 4QFY09 1QFY10 2QFY10 3QFY10 4QFY10 1QFY11 2QFY11 3QFY11 4QFY11 END STATE Military Permanent Party Civilian Contractor Student Average Daily Load ** ,061 11,061 Family Members*** ,347 16,548 17,142 17,750 18,046 18,648 19,942 20,116 20,555 20,676 22,811 22,811 TOTAL POPULATION ,195 31,545 31,857 33,679 34,660 35,137 36,074 39,628 39,909 41,309 41,504 46,740 46,740 *FY09 Starting populations come from (29 Aug 08) ASIP Report. **Student Average Daily Load comes from FY10 ATRRS and IMRL data. AIT & ALU transit Soldiers Scott Brown/IMNE-LEE-Z/(804) scott.brown4@us.army.mil ***Family member projections are based on existing Fort Lee statistics applied to incoming populations. 5

6 3801 out of 7888 possible 48% response rate Military 1759 (46%) Civ/Cont 2052 (54%) 58% own their homes 17% live in military housing Fort Lee Workforce Survey 2006 Overall Results 25% rent or lease 51% have school age children 17% have kids in day care 27% have college age children 69% married 23% have no dependents 27% have one dependent 19% have two dependents 20% have three dependents 12% have four or more dependents WHERE DO YOU LIVE? Fort Lee (17%) Petersburg (10.2%) Hopewell (6.7%) Colonial Heights (8.3%) Prince George Co (15.2%) Dinwiddie Co (5.7%) Chesterfield Co (26.5%) Other (10.8%) Data from Fort Lee Workforce Survey, June 2006

7 Fort Lee, VA Where Will People Live? Chesterfield, 31.2% Outside Region, 11.1% Fort Lee, 15.7% Dinwiddie, Petersburg, 5.8% 8.1% Pi Prince George, 14.5% Colonial Heights, 7.2% Hopewell, 6.5% These projections are from the Fort Lee Growth These projections are from the Fort Lee Growth Management Plan 2008 (Feb 2008) written by RKG Associates, Inc. for the Crater Planning District Commission. (See page 4-14)

8 How Many Children Moving into the Region? Estimated Projections: 2495 School age children 591 Day care age children 816 College age children 3902 TOTAL Day Care 15% College 21% School Age 64% These projections do NOT include indirect growth in the region. FY08 Data

9 CHILD, YOUTH & SCHOOL SERVICES FORT LEE, VIRGINIA PROVIDING THE BEST FOR THOSE WE SERVE

10 CHILD, YOUTH & SCHOOL SERVICES FORT LEE, VIRGINIA CHILD CARE SPACES Current Capability: 467 spaces -Facility Spaces (2 Child Development Centers) = 269 -Family Child Care Spaces (33 homes) = 198 Capability (end state): spaces -Facility Spaces (4 Child Development elopment Centers) = 530 -Family Child Care Spaces (appx. 57 homes) =

11 New Modular Child Development Center: Opened 6 Apr 09 Modular Child Development Center Opened 6 April, 2009

12 CHILD, YOUTH & SCHOOL SERVICES FORT LEE, VIRGINIA CHILD CARE CONSTRUCTION PROJECTS Multi-Program CDC: 135 capacity. Projected to be completed summer SISISKY CDC: 126 capacity. Projected to be completed winter 2010.

13 Multi-Program CDC: Summer 2010

14 SISISKY CDC: Winter 2010

15 CHILD, YOUTH & SCHOOL SERVICES FORT LEE, VIRGINIA 2009 QUICK FACTS 23.2% of patrons are sole parents 85.5% of patrons are military 62.4% of patrons are enlisted 57% of families live on-post 7% of children/youth enrolled have validated special needs

16 Information Fort Lee website To find housing for sale or rent Crater Planning District Commission

17 Questions? T th k Together, we can make Ft Lee the Best Home in the Army!

18 Back up Slides

19 Prince George County Schools Impact Aid Each fiscal year includes prior year payments: $2,536, $2,198,753 (payments not complete on survey) $2,777,932 (payments not complete on survey) $1,920,196 (payments not complete on survey) Four (4) year total to date $9,433,484, FY 09 per child (based on survey): On-post (A) $1, to date Extra Special Ed. On-post $ to date Off-post (B) $ to date Extra Special Ed. Off-post $ to date Additional funding received: DoD FY 08 Impact Aid $30M grant School District Recipient, 20% total pop. federally connected, Prince George County Schools Awarded $283, Data provided by PG Finance Director 2 Feb 09

20 Exceptional Family Member Program (EFMP) Objectives: To provide certain medically related services to children with disabilities To assess the needs for consideration during the assignment process To assign soldiers where needs can be accommodated; provided there is a valid personnel requirement for that soldier s position Definition of Special Medical Needs: Potentially life threatening disease (i.e. cancer; insulin-dependant diabetes) Chronic duration mental health condition (i.e. bi-polar; personality disorders) Asthma (i.e. uses an inhaler; history of acute asthma in past year) Attention Deficit Disorder (i.e. with psychological diagnosis; requires multiple medications; requires mental health provider) Requires adaptive equipment (i.e. wheelchair; splints) Requires assistive technology device (i.e. communication device) Requires environmental/architectural considerations (i.e. limited steps; wheelchair accessible) There is no such thing as an EFMP Designated Installation Source: AR ; Exceptional Family Member Program; 22 Nov 2006