Installation Management Institute 1415 January 2003 Orlando, FL

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Installation Management Institute 14-15 January
2003 Orlando, FL

• Army Reserve Directorate (ARD)
• Interface within the Regions
• LTC Arne EricksonChief, Strategic Plans Policy
• ACSIM, Army Reserve Division

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OUTLINE

• Integrating Army Reserve into Installation
  Management Agency
• Background
• Support Structure
• Relationship
• Army Reserve Centrally Managed Programs
• Master Plan
• Military Construction Army Reserve (MCAR)
• Full Facility Revitalization (FFR)
• Real Property Exchanges (RPX)
• Open Discussion

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ARMY RESERVE FACTS The Army on Main Street
America

• FY 03 Plant Replacement Value 8.8 Bil
• FY 03 MILCON Reqt/Funded
  228.5M/100.5M
• Ave Age Reserve Center / R-Inst. 46.5 yrs
• Physical Plant Inadequate 59
• of Army Reserve Soldiers 205,853
• of Installations 6
• of Buildings 4,475
• Total Building Square Footage 38.6
  million
• Total Acreage 220,375 ac
• of Army Reserve Centers 1,178

94th RSCRFTA, Devens, MA
99th RSCOakdale, PA
7th ARCOMHeidelberg, GE
63rd RSCLos Alamitos, CA
Germany

• Army Reserve Challenges
• Condition
• Quantity
• Locations/Demographics

Nov 2002
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COMMANDERS INTENT

• Comply with SECARMY Guidance
• Move Base Operations out of US Army Reserve
  Command (USARC) and Regional Support Commands
  (RSC)
• Focus Army Reserve Command Chain on Readiness,
  Training, and Leader Development
• Forts Dix and McCoy remain as Centers of
  Excellence for RC training. Move to IMA Regions
  -- 1 Oct 02
• Establish Army Reserve Regional Garrisons to
  support Regional Readiness Commands -- integral
  to IMA Regions - 1 Oct 03
• Army Reserve Garrisons
• Phase I - Facilities provisioning
• Phase 2 - Other base operations functions by end
  of FY04

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SUPPORT STRUCTURE
Base Operations Support
Advantages

• Function
• Resourcing
• Policy

• Uniformity of Standards
• Leverage Regional
• Efficiencies in Contracting
• Centralized Provider of Services
• Nests precisely with Active Army Structure
• Standardized Documentation
• Leverages Army Reserve
• Expertise

ACSIM

• Function
• C2

IMA
USARC

• Function
• Prioritization
• Oversight

REGION

• Function
• BASOPS SPT
• Execution

Regional GARRISON
RRC Configuration
Direct Reporting Units
SUPPORT
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IMA HQ / IMA REGIONS / GARRISON RELATIONSHIP
CAR
ACSIM
Army Reserve Division
IMA
Army Reserve Directorate
National Focus Centrally Managed Programs

• Master Plans
• MILCON Requirements
• Real Estate
• Real Property Exchange
• Real Property Accountability
• Full Facility Revitalization
• NEPA

IMA REGIONS
RRC
DEPUTY CDR SUPPORT
DRU
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ORGANIZATION STATUS

• 1 Oct 02 Standup ACSIM-ARD
• 1 Oct 02 Standup IMA-ARD (Move to Wash.
  DC within the next 2 years)
• 1 Oct 02 Installations (Fort McCoy Dix)
  to IMA Regions
• Jun 03 Liaison teams established
  at IMA Regions

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GARRISON Stand-up Timeline

• NOV02-JAN03 Document Garrisons
• MAY-SEP03 Phase 1- Physical realignment
  (Facility provisioning)
• OCT03 Stand-up initial operational
  capabilities under IMA Regions
• FY04 Phase 2 - Functional
  breakout from Regional Readiness
  Commands and transfer to Garrisons
• 1OCT04 Full Operational Capability (FOC)
  under IMA Regions

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ACSIM-AR / IMA-AR / Garrison RATING SCHEME
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AR BASOPS Fund Flow
Interim FY 03
End state FY 04
OCAR TIM Fenced
OCAR TIM Fenced
IMA OA 2A
IMA OA 2A
ARO ARD
ARO ARD
USARC OA24
USARC OA24
Installations
Installations
Regional Support Commands
Regional Support Commands
Garrison
USAEUR In support of 7th RSC
USAEUR In support of 7th RSC
Centrally managed AR Program Funding
USAPAC In support of 9th RSC
USAPAC In support of 9th RSC
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MASTER PLAN

• National level programs
• Force stationing crosses regional lines
• Demographics
• Facilities mix changes
• Nation-wide facility strategy

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MILITARY CONSTRUCTION ARMY RESERVE (MCAR)

• Separate appropriation
• Chief Army Reserve appropriation director
• Requirements development
• Garrisons Region Army Reserve
  Directorate ACSIM-Army Reserve Division
• (RRC) (USARC) (CAR)
• Execution _at_ ACSIM / HQ USACE / DASA (IH) level

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FULL FACILITY REVITALIZATION PROGRAM - FFR

• Alternative solution where MILCON is unavailable
  for modernization buys another 25 years of
  facility life!!!
• Targeted at enduring - but tired facilities
• Holistic approach Near State-of-the-Art result
• Price Range Generally 2 to 6 Million per
  location
• High Speed, Centrally-managed, Design/Build

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REAL PROPERTY EXCHANGE RPX
Maximizing Value!

• THE DEAL/Background
• Not less than 100 Fair Market Value or Full
  Construction Cost of Replacement whichever is
  greater
• No cost to the Army
• High Demand Locations
• Aging Facilities
• Nearby high value development
• Give up OLD - Get NEW

• INTERESTS
• Extremely time sensitive proposals
• Active Cong./Army Secretariat involvement
• Complex products required in short time periods
• High value property involved

Military Construction Multiplier
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STRATEGY

• Use all available tools - MCAR, OMAR, FFR, RPX,
  Leases, and Property Disposals.
• Use the right tool for the job -
• RPX for facilities in valuable locations
• MCAR for basket cases
• FFR for well-placed but tired facilities
• Centrally manage complex actions

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CONTACT INFORMATION

• Name Colonel Del Fougner
• Office HQIMA, Army Reserve Directorate
• Address Department of the Army
• Headquarters, Installation
  Management Agency
• 2511 Jefferson Davis Highway, Taylor
  Building NC3
• Arlington, VA 22202-3926
• Telephone Commercial 703-601-3412 DSN
  332-3412
• Email Del.Fougner_at_ocar.army.pentagon.mil

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• OPEN DISCUSSION

Armed Forces Reserve CenterOrlando, FL
QUESTIONS