As of 221030 Oct 08 UNCLASSIFIED G-1 FORSCOM 1 “Team Transition 2011 - One Team, One Future”...

As of 221030 Oct 08UNCLASSIFIEDUNCLASSIFIED

UNCLASSIFIEDUNCLASSIFIED

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“Team Transition 2011 - One Team, One Future”

Headquarters FORSCOM/USARC Base Realignment and Closure

Relocation to Fort Bragg

20 November 2008



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Agenda

• Background• BRAC Mission and Strategic Focus• Concept of Operation and Timeline• Organization and Stakeholders• Programming• Military Construction Status• Human Resources• Challenges



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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



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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 08-11- Retain & recruit a capable, high-performing,

results-oriented, & diverse workforce

- Well-Being -- Take Care of People

HQ FORSCOM BRAC Mission and Strategic Focus



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FORSCOM Relocation Concept of Operation

1 Oct 2009

LNO1

ADVON21 Oct 2010 – 15 Jul 2011

FOC at DRC3

20 Jun – 5 Aug 2011

Key Personnel3a16 – 31 Jul 2011

FC Main Body4

16 Jul to 31 Aug 2011USARC Main Body

5

16 Jul to 31 Aug 2011

Trail Parties 6

1 - 15 Sep 2011



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> 65

% C

apab

ility

1 AUG

201

1

20 J

UN 201

1

16 J

UL 20

11

16 A

UG 2

011

FORSCOM / USARC Transition Framework

Pre-Move Phase 1 Phase 2 Phase 3

McPherson Transition Bragg Bragg Bragg

McPherson McPherson Transition Bragg Bragg

McPherson McPherson McPherson Transition Bragg

4Q103Q10 4Q10 1Q11 2Q11

Trail = 15 Sep 2011LNO Team = 1 Oct 2009

Population:FORSCOM – 1428 USARC – 1345 Total = 2773

MAIN BODYMAIN BODY

1Q124Q113Q11

ADVON = 1 Oct 2010 – 15 Jul 2011



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HQ Bldg IT Equipment Installation, Verification and Accreditation (Mar 10- Jul 11)

201020092008 2011

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 Closed15 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)

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A

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-BuildContract Award (20 Sep 08)

Bid Proposals Due (24 Jul 08)

Old Bowley School Design (Sep 08 – Jul 09)

17 O

CT

08

Old Bowley School Construction (Sep 09 – Sep 10)



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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



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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



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Military Construction Contract Summary

• Project’s design-build contract scheduled completion date is 21 June 2011

• 20 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



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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



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Old Bowley School

Parking

Main HQ Site

New Site at Fort Bragg

Knox StreetRandolph Road



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Main Headquarters Building Design Features



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Main Headquarters Elevations

WEST VIEW

EAST VIEW



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Main Headquarters Perspective



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Lobby Perspective



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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



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FORSCOM Demographics

Civilian Ethnicity

White 54%

Native American 1%

Hispanic4%

Black28%

StrengthMilitary 244Civilian 692Mob Res 150Contractors 236Total: 1,322

Average Civilian Age – 53

Average Civilian Age @ 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: Spouses 170 Children 0-4 53

5-10 4411-13 2314-18 4119-21 23

Other13%

Average annual Active Duty Payroll $23 Million

Average annual Civilian Payroll of $54 Million



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Current challenges

• Construction and Move Timelines

• Personnel Transition

• Information Technology Installation

• Swing-Space

• Parking



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Questions?

As of 221030 Oct 08 UNCLASSIFIED G-1 FORSCOM 1 “Team Transition 2011 - One Team, One Future”...

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