The Army Reserve

2004

Tactical Wheeled Vehicles Conference

1- 3 February 2004

MG Skip PhilipsU.S. Army Reserve

The Army Reserve

• A Complementary Force vs. a Supplementary Force – no longer a force in reserve

• Inactive Duty to Active Duty to Inactive Duty• Mission Capable not mobilization capable• Reduced structure with same end strength—fully

manned units with modernized equipment – TTHS Account to account for non-ready soldiers

• Practiced, Institutionalized, Leader Development and Growth through PME and Developmental Assignments– PME outside the unit while in a training status

The Army Reserve

Then Now

Oct 2002 to Present Operation Iraqi Freedom +

79,123 troops

Oct 2002 to Present Operation Iraqi Freedom +

79,123 troops

Finite Period Of Mobilization

Continuous Continuous MobilizationMobilization

(Institutional)(Institutional)

MOBMOB

BOOTS ONBOOTS ONGROUNDGROUND

DEMOBDEMOB

RESET/RESET/RETRAINRETRAIN

SUSTAINSUSTAIN

ALERTALERT

The Army Reserve

•Reduce strategic lift requirements

•Reduce logistics footprint in area of operations with the commonality in equipment platforms

•Reduce inventories through management of like type equipment requirements

•Reduce costs through reduced inventories and force structure

•Reduce O&S costs and training time

•Reduction in requisitioning, shipping and receiving errors

The Army Reserve

• Optimize force structure through the Army RESET process (personnel & equipment)

• Maintain readiness posture

• Single Theater CS/CSS (Theater Support Command)

• Forward presence

The Army Reserve

•Change logistics doctrine

•Optimize Logistics

•Change Business Processes

•Reduce Requirements

•Improve/upgrade/right- size Infrastructure

•Field Improved Logistics Equipment (enablers)

•Exploit Science and Technology

•Palletized Load System•Family of Medium Tactical Vehicles•Tactical Fire Fighting Truck•M915A3 Line Haul Tractors•All Terrain Lifter Army System•HMMWVs•M878 Yard Tractor•Rough Terrain Cargo Handler

•Common Unit Design•Reach Operations•Intermediate Staging (Support) Base•Distribution Based Logistics•Standardized Strategic/Mission•Combat Configured Loads

•Intermediate Staging (Support) Base•Split-Based & Reach Operations•Leverage Contractor/Host Nation Support

•National Maintenance Program•Velocity Management•Dollar Cost Banding•Single Stock Fund•Recapitalization•Enhance Strategic Response•Meet Deployment Timeline

•Diagnostic and Prognostics•Precision Munitions•Fuel Efficient Systems•Common Chassis

•Depots•Containment Projection Platforms

•Cultural Change•Update Planning Factor and Allocation Rules•Identify and Validate ASOS

Logistic Enablers Logistic Enablers are the Key to Successare the Key to Success

The Army Reserve

• New Procurement Projected in Procurement-1R submission (require a minimum of $400M per year) Funded through Other Procurement, Army appropriation

• The Redistribution or Cascading of Equipment from the Active Component The Army Reserve has 42% of the Army’s combat service support structure As such, little combat service support equipment is cascaded from the Active Component to the Army Reserve Likewise, little or no funding accompanies the equipment that is cascaded to restore it to the appropriate standards

• Recapitalization of Old (Legacy) Equipment The rebuild and selected upgrade of currently fielded systems to a zero mile/zero time system Limited benefit from Army Recap program for the Army Reserve

• Congressional Adds Funding earmarked for specific equipment

• National Guard and Reserve Equipment Appropriation (NGREA) Started in 1981, NGREA is congressional directed program providing funds to the Reserve Components to improve readiness. Enables economical stewardship of resources by providing the flexibility to acquire new equipment and rebuild/overhaul/refurbish existing systems.

The Army Reserve

0

100

200

300

400

500

600

700

FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04

P-1R NGREA Cong Adds Total

ARMY RESERVE PROCUREMENT ARMY RESERVE PROCUREMENT

$Mil

lio

ns

$424

$149 $191

$91

$84 $147$142

$126

$90 $20 $30

$133

$8$10 $14

$550

$282$281

$205 $167 $177$186

$75

$279.5$278

$115

$5

$125

$158

$114

Army ReserveArmy ReservePOM TargetPOM Target$400 Million $400 Million

AnnuallyAnnually

* ESTIMATED P-1R PROJECTION* ESTIMATED P-1R PROJECTION

$3.5

$103

$567

$10

$64

$641

*$300

$243

$45

$12

DOWNARD

TREND

The Army Reserve

*ALL

SOURCES

EQUIPMENT ITEM TOTAL REQ. OH HAND FY2000-2009 SHORTF

Y 2

ITEM COST TOTAL COSTR

EQ

FAMILY MEDIUM TACTICAL VEHICLE (FMTV) 2.5

& 5 -TON TRUCKS

13296 392 1738 -11166 167,967 $1,875,519,522.00

HIGH MOBILITY MULTI-PURPOSE WHEELED

VEHICLE (HMMWV)

16624 10795 1165 -4664 75,000 $349,800,000.00

UP-ARMORED HIGH MOBILITY MULTI-PURPOSE

WHEELED VEHICLE (HMMWV)

929 22 0 -907 179,000 $162,353,000.00

ALL TERRAIN LIFTING ARMY SYSTEM (ATLAS)

10K

946 415 470 -61 100,199 -$6,112,139.00

M871A3 22.5 TON SEMI-TRAILER 1707 1266 420 -21 35,000 -$735,000.00TRUCK ROUGH TERRAIN CARGO HANLDER (RTCH) 275 32 122 -121 525,000 -$63,525,000.00

ALL TERRAIN CRANE (ATEC) 25 TON 164 127 0 -37 250,000 -$9,250,000.00M915A3 LINE HAUL TRACTOR 2436 1926 303 -207 135,000 $10,530,000.00

SEMI-TRALER TANK 5000 GAL FUEL DISPENSING

(M969A2)

655 476 0 -179 125,000 $22,375,000.00

TRUCK DUMP 20 TON (M917A1) 398 296 0 -102 195,000 $19,890,000.00TRUCK TRACTOR YARD M878A2 141 0 86 -55 113,700 $2,387,700.00

LIGHT EQUIPMENT TRANSPORT TRUCK M916

SERIES

475 200 0 -275 177,000 $4,425,000.00

TOTAL: $2,367,658,083.00

*ALL SOURCES = P1-R, NGREA, CONG ADDS

The Army Reserve

$0

$100

$200

$300

$400

$500

$600

$700

$800F

Y0

0

FY

01

FY

02

FY

03

FY

04

FY

05

FY

06

FY

07

FY

08

FY

09

Millio

n $

FEB 01 P-1R FEB 03 P-1R FMTV PB 03

P-1R W/O FMTV P-1R FY04 BES FMTV 04 BES

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09FY01 PB P-1R $214 $174 $200 $747 $481 $206 N/A N/A N/A N/AFY03 PB P-1R $142 $158 $173 $567 $353 $374 $182 $137 N/A N/A

FY03 PB FMTV $32 $34 $38 $309 $165 $214 $34 $33 N/A N/AP-1R W/O FMTV $110 $124 $135 $258 $188 $160 $148 $104 N/A N/AP-1R FY 04 BES N/A $127 $125 N/A $151 $206 $395 $230 $204 $153FY04 BES FMTV N/A N/A N/A N/A $82 $42 $167 $35 $26 $26

HISTORICALLY, FUNDING TENDS TO SLIP TO THE RIGHT

FMTV EXAMPLE

The Army Reserve

BOTTOMLINE: Equipment exceeds *Economical Usage Life (EUL)

DATA SOURCE: LOGSA, MAY 03

Green = Fleet Average Age equals ½ EUL or Less.

Yellow = Fleet Average Age > than ½ EUL and < EUL

Orange = Fleet Average exceeds EUL + 10 years

Red = Fleet Average Age exceeds EUL + 10- 20yrs

CURRENT ON-HAND ITEM *EUL AVG AGE MOD ITEM STATUS

2.5-Ton Truck (M35 Series) 20 33 LMTV RED5-Ton Truck (M900 Series) 22 24 MTV YELLOWHMMWV (All Models) 15 15 HMMWV YELLOWM915 Line Haul Tractor 20 21 M915A3 YELLOW5 Ton & 20 Ton Dump Trucks 15/22 24 M917A1 YELLOWM879 5-Ton Yard Tractor Truck 10 22 M879A2 REDM871 22.5-Ton Semi-Trailer 30 16 M871A3 YELLOW50K Rough Terrain Cargo Handler 10 20 53K RTCH ORANGE10K Variable Reach Forklift 15 21 ALTAS YELLOW

The Army Reserve

High Mobility Multi-Purpose Wheeled Vehicles (99)High Mobility Multi-Purpose Wheeled Vehicles (99)

10K/4K Forklifts (122)10K/4K Forklifts (122)

5000 Gal Fuel Tankers (65)5000 Gal Fuel Tankers (65)

M787 Yard Tractors (12)M787 Yard Tractors (12)

M915 Line Haul Tractors (111)M915 Line Haul Tractors (111)

HEMTT Cargo Truck & Fuel Tankers (13/6)HEMTT Cargo Truck & Fuel Tankers (13/6)

5-Ton Dump Trucks (17)5-Ton Dump Trucks (17)

5-Ton Cargo Trucks (102)5-Ton Cargo Trucks (102)

22.5 Ton Semi-Trailers (140)22.5 Ton Semi-Trailers (140)

HMMWV

Yard Tractor

M915 Tractor

HEMTT Cargo

The Army Reserve

• Unit Readiness Reporting only reports approximately 9% of total equipment.

• Operational Readiness rates for non-reportable equipment is a challenge for the Army Reserve because of the age of the non-reportable TWV fleet......limited visibility.

• Additional maintenance and rebuild funds are needed to support aging Army Reserve tactical wheeled vehicles and the increase in OPTEMPO due to OIF requirements.

The Army Reserve

• Lack of adequate funding stream to purchase or upgrade TWV fleet • Reduced or decremented system quantities and delayed fieldings impacts the ability to meet Transformation goals

• Aging equipment is expensive and labor-intensive to maintain and sustainment funding must be increased

• Substitute or in-lieu-of items perpetuate incompatibility and interoperability issues. These incompatibility issues create impediments to supporting the digitized force and OIF requirements

• Limited benefit from Army Recap program for the Army Reserve

BOTTOMLINE:

• Shortage of new equipment procurement (P-1R) makes funding provided through NGREA, Congressional Add and support of Depot Maintenance Programs vital to the readiness of the Army Reserve TWV fleet

The Army Reserve

“First is the Soldier. Our Soldiers are

paramount. They will remain the centerpiece

of our thinking, our systems, and our

combat formations. We must always remember,

‘Humans are more important than

hardware’. We must always

remember that Soldiers ARE the Army.”

- Peter J. Schoomaker, CSAAUSA 2003

Washington, DCPerson of the Year represents 2.6 million men and women of the Armed Forces

Person of the Year represents 2.6 million men and women of the Armed Forces