Southwest Louisville Dream Team BRAC Update Proudly Serving

Southwest Louisville Dream Team BRAC Update Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Agenda • Where we are Today • Fort Knox Transformation • How we are Doing • Closing Thoughts Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

BRAC 2005 Changes • Ft Knox Transforms as our Army Rebalances BRAC Guidance • Find Innovative ways to consolidate, realign, or find alternative uses for current facilities • Reshape to Optimize Readiness • Reorganize our installations to more effectively and efficiently support the Force Gains: ü 3 d Brigade, 1 st Infantry Division ü 3 d Expeditionary Support Cmd ü 502 d Bridge Company ü US Army Accession Command ü US Army Cadet Command ü Human Resources Command ü 84 th Training Command (USAR) ü 100 th Division HQ (USAR) Losses: ü ü Regional Corrections Facility ü Proudly Serving Fort Knox Soldiers and Families US Army Armor Center and School US Army Research Laboratory www. knox. army. mil

Ft Knox Transformation Timeline 9 th EN Bn Future Action Completed Action in Progress Delayed Action Arriving Unit Departing Unit GS AVN Bn (MEDVAC) 3 -364 th EN Bn (TS) 1 -345 th EN Bn (TS) th Tng Cmd Hqs (USAR) 84 USAARMC and School ~ 2, 200 soldiers arrived Regional Corrections Facility 1/10 th 502 d EN Company (Bridge) 533 d FY 09 FY 08 70 th Div (USAR) Camp Memorial Blood Center 19 th EN Bn EN Det (FEST-M) FY 10 USAREC Support Bde 80 th TASS Tng Center (USAR) F/ 3 rd SARG (USAR) ASOS Det (USAF) 84 th Training Cmd Hq(-) (USAR) Army Center for Enhanced Performance 60 th EN Co FY 11 Army Research Institute 1 -337 th AAV Bn (TS) 631 st and 632 d Contingency Acquisition Tm 100 th Div (USAR) ACC HQ AAC HQ HRC Hq 3/1 IBCT 538 th EN Det (Concrete) 3 d Sustainment Cmd FY 13 FY 12 F/1 -214 th UAMBL and TCM FCS 11 th Theater AVN Cmd (USAR) Army Audit Agency Ohio Valley Veterinary Cmd FY 07 BRAC 2005 Announcement Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Local Area Snapshot Land 108, 955 Total acreage 61, 829 Training Area 47, 126 Main Post Roads 252 miles Installation Population (2 Nov 09 ASIP COP) 18, 452 Workforce 7, 662 Trainees & Students 616 Transient & Rotational 26, 730 Total 1, 749 USAR / ARNG TPU Other Supported Populations 15, 634 Dependents (Active Duty) Quality of Life Highlights 12, 826 Retirees Golf Course 31, 760 Ret Dependents/Survivors Water Park Total Population Served (40 Mile Radius) Bowling Miniature Golf 2 Indoor Pools • 40% of Ft Knox Families live Off-Post 4 Fitness Centers • Ranges are considered some of the best in the Nation Child Dev Center • 6 th Largest City in Kentucky Movie Theatre • Soldiers from multiple states come to train at Ft Knox PX/Commissary FY 08 Economic Impact 7 DOD Schools Annual Payroll (9 County Region) (Military & Civilian) School Age Services • $1. 8 B annually Youth Center $1. 46 B ~96, 154 • 26, 000 indirect jobs Fiscal Year 2009 Installation Operational Funds = $196 M Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Transformation of Fort Knox Today and Tomorrow Category 2013 Military 8, 841 11, 606 Trainees/Students 8, 243 435 DA Civilians 3, 152 3, 380 Other Employees 2, 202 2, 940 Less Trainees 16, 887 23, 605 Retirees 12, 826 14, 764 Active Duty Dependents 15, 634 14, 410 Other Surrounding 37, 872 38, 821 DA Civilian Dependents Proudly Serving Fort Knox Soldiers and Families 2008 3, 051 5, 076 Totals 66, 332 67, 995 www. knox. army. mil

BRAC Civilian Personnel Impacts Civilian Personnel • Gains – ü NSPS and GS Employees: 2, 263 ü Contractors 1, 420 • Losses ü Wage Grade Employees: 275 • Net military payroll gain: $135. 1 M Net Civilian payroll gain of $135. 1 M Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Infantry Brigade Combat Team Facility Occupancy Date Barracks (600 Soldiers) Accepted Barracks (842 Soldiers) Accepted Brigade Dining Facility Accepted Headquarters Annex Accepted Headquarters Renovations Accepted Vehicle Maintenance Renovation Accepted Company Operations Accepted Air Support Operations Squadron Accepted IBCT Barracks – Ph 2 How many? About 3, 400 Soldiers When? Now thru December 2009 What do they do? A combat-ready brigade that trains and prepares to be deployed to combat. New Garden Inn Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

HRCo. E Complex 6 3 5 7 4 2 1 8 ü 4, 418 military, civilian, and contractors ü 883, 180 square feet ü 104 acres w/7. 6 acre facility footprint ü Parking for 3, 765 cars ü All materials from within 500 miles ü 77, 000 man hours worked in a month ü 1, 330 windows ü 1 ½ miles of corridors ü 3, 700 tons structural steel ü 34 acres of asphalt 1 st Qtr FY 08 2 nd Qtr 3 rd Qtr 4 th Qtr 1 st Qtr ü On Schedule ~ 86% Complete 1 HRC CMD 5 ü URC and HROC request submitted to IMCOM-SE Organization ü $4. 65 M Buy Back Time approved AAC/HRC 2 HRC 6 AAC/ACC/GC 3 HRC 7 AAC CMD 4 HRC IT CTR 8 HRC CMD Bldg Organization FY 09 2 nd Qtr 3 rd Qtr 4 th Qtr Construction 900 + days $180 M Groundbreaking Proudly Serving Fort Knox Soldiers and Families Bldg 1 st Qtr 2 nd Qtr FY 10 3 rd Qtr ü WFRWG initiated - monthly FY 11 4 th Qtr 1 st Qtr 2 nd Qtr 3 rd Qtr Phase in AAC, HRC 4 th Qtr Soldier Ready 3 June 10 www. knox. army. mil

Current Construction/Renovation Projects • Barr Library – Expansion scheduled for completion in Mar 10 • Gaffey Hall – Renovation scheduled for completion in Oct 10 • Wilson Road Shopette – Planned opening in Dec 09 $1. 35 M Irrigation • Thomas Hall – Renovations for LEC completed in Oct 10 • Physical Fitness Centers – 3 of 4 are undergoing renovations Camp Carlson New Cabins $210 K Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Meeting the Current Need ü Camp Carlson – $1. 4 M for new cabins and lodge facilities ü Water Park – upgrade completed in 2007 ü Anderson Golf Course – $1. 3 M for irrigation $1. 35 M ü Fitness Centers – $850 K renovation to Gammon Irrigation ü Leader’s Club – $1. 4 M renovation. Camp Carlson New Cabins $210 K Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Meeting the Future Need • Wilson Road – Phase 1 scheduled for completion in Jun 10 • Barr Library – Expansion scheduled for completion in Mar 10 • Youth Sports Complex – Planned opening in May 10 • Wilson Road Shopette – Planned opening in mid-Nov 09 • Anderson Greens Amphitheater – Scheduled completion in Apr 10 • Hiking and Walking Trails – Completion in FY 11 • Child Development Center (School Age) – Completion in Apr 11 • Exchange and Commissary – Under De. CA and AAFES consideration • Ireland Army Hospital – Under MEDCOM consideration Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Infrastructure and Facilities • Roadway Improvements ü Repaving ü Curbing ü Widening • Facility Modernization ü Energy Conservation ü Life, Health and Safety Improvements • Building Construction and Renovation ü Knox Hills Housing ü Unaccompanied Housing ü Schools - Do. DEA Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Planned Construction/Renovation Projects • Child Development Center (School Age) – Scheduled construction completion in Apr 11 • Boudinot Hall – Renovations scheduled for completion in Jul 11 for 100 th Div (USAR) • Shoemaker Hall (Old Hospital) – Renovations begin after DTDCD departs (USAAC HQ) Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

Closing Thoughts… ü BRAC ’ 05 will see a net gain of ~4500 permanent party military and DA Civilians at Ft Knox with a positive economic impact on the region. ü The Great Inhale has begun (before we exhale)……. . ü 3 -1 IBCT has arrived, is established and growing…… ü Between Aug 2009 and Oct 2011 more than 1, 400 people will be hired to fill HRCo. E DAC vacancies…many from outside the system, and even more contractors ü Human Resources Command advanced party has moved into its facility in E-town and has started hiring ü BRAC is On Track at Ft Knox – “Brick and Mortar” ü USAARMC is preparing to move to Ft Benning in late FY 10 and FY 11 ü Yes……. . it is really happening! Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil

This is what it’s all about…. Questions ? Proudly Serving Fort Knox Soldiers and Families www. knox. army. mil