Fort Lee. Base Realignment and Closure (BRAC) Update. Long and Foster. 24 March 2010

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1 BRAC Synchronization Office U.S. ARMY GARRISON, FORT LEE, VIRGINIA Fort Lee Base Realignment and Closure (BRAC) Update Long and Foster 24 March 2010

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 U.S. Army Quartermaster Center and School (USAQMC&S) U.S. Army Ordnance Center and School (OC&S) 49th Quartermaster Group Defense Commissary Agency HQ Demographics (4 th Qtr FY09 Data) Current military population = more than at end of 2008 Civilian Employees = more positions than in 2008 Contractor Employees = more positions than 2008 Military Family Members = 17,142 an increase of 795 over 2008 Average Student Daily Load = more than in 2008 Baseline from FY08 Data

3 BRAC Moves to Fort Lee Most Complex BRAC Move in DA 185 of 371 Courses Moving - 54% of Total Courses TRAIN 38% of the TOTAL ARMY Navy Culinary Schools Great Lakes, IL OMMS APG, MD WTX & EOD A.P. Hill VA Fort Lee Facts Daily Population FY05 18,447 FY13 45,299 Nearly Doubles Facility SF $1.5B Construction 7.5MIL SF to 14 MIL SF QOL Shortfall $20.8M South Central Virginia Economic Engine Local Impact: FY 03 $860M FY 13 $1.7B By FY13 Over 14,000 jobs External to but attributed to Fort Lee Defense Contract Management Agency Alexandria, VA AF Culinary School Lackland AFB, TX AF Trans Mgmt School Lackland AFB, TX OMEMS RSA, AL TC & S Ft. Eustis, VA DeCA Hopewell, VA; Virginia Beach, VA & San Antonio, TX OMMS Students began arriving for training at Fort Lee mid-september 2009 Bottom Line: No COE will train more specialties than Fort Lee 3

4 Fort Lee 2011 Home of: U.S. Army Combined Arms Support Command (CASCOM) Army Logistics University (ALU) Sustainment Center of Excellence (SCOE) U.S. Army Garrison, Fort Lee U.S. Army Quartermaster School U.S. Army Ordnance School U.S. Army Transportation School 49th Quartermaster Group Defense Commissary Agency HQ Defense Contract Management Agency HQ USAF Transportation Management School USAF Culinary School USN Culinary School Data as of Jul Acres 14 Million SF of Facilities Future Demographics Military population = 4,813 Civilian Employees = 4,993 Contractor Employees = 1,884 Military Family Members = 20,890 On Post = 7,983 Off Post = 14,828 Average Student Daily Load = 12,371 On post daily total of 31,912 Total change to 45,299 (including civilian and contractor family members)

5 BRAC Construction FY09 Progress SCoE HQ, ALU, STC, TSED & North Range * occupied State of the Art Facilities 39 separate BRAC/BRAC-related construction contracts 36/39 awarded and 3/39 remaining to be awarded 55 new buildings and 4 major renovations over 4.9M SF will be constructed *North Range partial occupancy Advanced Utilities Integrated Capabilitie BLUF: All BRAC directed construction projects are on track. Construction Contracts for $1.3B currently awarded; ~ $400M remaining to be awarded by 3QFY10. 5

6 Community Efforts and Impacts Local Efforts OEA grants for growth planning 2008 Growth Management Plan Municipal Planning Organization City of Petersburg City of Colonial Heights City of Hopewell Fort Lee Fort Lee s contribution to regional economy FY03 = $860M - FY03 Taxes $57M FY13 = $1.7B - FY13 Taxes $95M DoD Retired Population supported by Fort Lee 23K Retired Personnel 35K Family Members of Retired Personnel -OEA, Office of Economic Adjustment, DOD s primary source for assisting -communities that are affected by Defense program changes 6

7 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 ** Family Members*** ,347 16,548 17,142 17,750 18,046 18,648 19,942 18,369 18,808 18,929 21,064 20,890 TOTAL POPULATION ,195 31,545 31,857 33,679 34,660 35,283 36,577 40,938 39,868 38,468 40,063 45,299 45,299 NOTE: Increase of FY10 BLOC-B load (Green) and Decrease of 49th QM Group PP/FM for FY10 and 11 (Red). Additional loss of 231 from 49th Group not in final total - outside of BRAC end of FY12. ASIP lock As of 23 Mar 10 *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 ***Family member projections are based on existing Fort Lee statistics applied to incoming populations. 7

8 Current Inventory: 1,134 units NEW CONSTRUCTION TOTAL NUMBER OF NEW UNITS COMPLETED TO DATE REMAINING Jefferson Terrace Complete Jackson Circle 2 2 Complete Jefferson Terrace Neighborhood Center 1 1 Complete Madison Park IIB Complete Adams Chase / Washington Grove Projected Inventory: 1,500 units Valley Forge Lane 4-4 Monroe Manor Total 652 Residential Units FAMILY HOUSING RESIDENTIAL Project Scope: Family Housing Privatization with Fort Lee Commonwealth Communities LLC. Cost: ~$137M. Coming Events: Renovation of the Sisisky and Jackson Circle Community Centers to include new Fitness Rooms completed in April 2009 Construction of a Splash Park at the Sisisky Community Center and Jackson Circle Community Centers Adams Chase and Washington Grove began construction in December 2008 (336 New Residential Units) Monroe Manor work started July 2009 (Demolition of 216 existing units and construction of 191 New Residential Units) Construction of two New Neighborhood Centers Construction of a New Community Center and Ancillary Facilities Construction of a New Maintenance / Operations Building COMMUNITIES INITIATIVE (RCI)

9 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) Fort Lee, VA Where Will People Live? Chesterfield, 31.2% Outside Region, 11.1% Fort Lee, 15.7% Dinwiddie, 5.8% Petersburg, 8.1% Prince George, 14.5% Colonial Heights, 7.2% Hopewell, 6.5%

10 External Transportation Projects Temple Ave/Oaklawn Blvd Improvements Traffic signal at Shop Rd. Rt. 36 left turn lanes at Lee and Sisisky Gates Jefferson Park/ A Ave Gate improvements Hickory Hill Rd. Improvements Rt. 106 and Allin Rd. improvements FY09 Data

11 Planned Completion, 2 nd Qtr, FY 2012 Fort Lee Lodge

12 Keys to Our Success Relationships Incoming Activities Community Leaders Internal Teams Planning Identifying issues early Solid decision making Communication With all stakeholders With individual citizens in the community With contractor partners With other installations Scott Brown/IMNE-LEE-Z/(804)

13 Questions?