STATE OF THE GARRISON COL Raymond P. Lacey Fort Sill Garrison Commander
Vision: To transform and adapt Fort Sill through infrastructure and program development to enable the installation to fulfill its strategic roles and missions.
UNCLASSIFIED
As of 30 Dec 10
STATE OF THE GARRISON AGENDA • Transformation – 2007-2017 • Capital Investment Strategy
• Quality of Life Initiatives • Other Significant Projects/Events • Takeaways
UNCLASSIFIED
TRANSFORMATION 2007-2017 FY2007-2010 - Complete
ADA Campus
$210M
31st ADA Campus
$132M
Grierson CDC
$4.2M
FY2011-2013 - Present
= Construction complete = Construction ongoing = Funded - Construction not started = Funding expected in FY11/12 × = Not Funded – Project is at risk
×
AFRC Campus
$45.2M
FY12 Construction Projects
Cooper CDC
$8.7M
JFETS
$28M
TSC
$8M
Vehicle Maint. Facility Battle Cmd Trng Ctr Physical Fitness Ctr
South MEGA DFAC North MEGA DFAC
$63M
Bn Complex Reception (Phase 1)
B6050 (TBUP)
$42M
UEPH Barracks
$65M
Chapel THAAD GIF
Dental Clinic
$10.8M
Other Construction Projects
FA AIT Barracks (Phase 1)
$61M
WTU Barracks
$22M
General Storage (CIF)
$14.8M
Youth Center
$5M
B5966 (TBUP)
$42M
NCO Academy
Artifact Storage – ADA
$12.8M
FA AIT Barracks (Phase
$52M
$23M $25M $37M $13.4M $36M
ARRA Projects AAFES ( 3 projects) – Picerne (432 homes RCI and 886 renovations)
$59.5M $15.3M $154M
FY2014-2017 - Future $34M 2)
Reception Bn (Phase 2&3)
$87M $100M
Other Construction Projects UNCLASSIFIED
PAL (179 guest rooms)
$TBD
Joint Fires and Effects Training Facility $28M Project • Contract awarded to Harper Construction on 30 Dec 09 • 80,000 SF, state-of-the-art simulations training facility • Virtual reality environmental trainers • Digital distributed learning classrooms • Video teleconferencing capability • Supports both the TRADOC training base and FORSCOM units
UNCLASSIFIED
TRAINING SUPPORT CENTER $8M Project • Contract awarded 25 Sep 09 • Warehouse facility • Consolidates and centralizes training support products and services • Scheduled to open July 2011
UNCLASSIFIED
MEGA-DINING FACILITY PROJECT $63M Project • Builds 2 2400-man DFACs • Converts 3 starship DFACs to classrooms • 1st DFAC mission ready 3QFY11
6000 Area Development Plan Future Reception Bn Complex
B6007
B6050 RLBs
B5955
Training Barracks Upgrade Program B6007
Mega-DFACs
6
1
RLB
B6050
B5960
2 B5955 5
3
B5970
Recpt Ctr
B5960
4 B5970
TRAINING BARRACKS UPGRADE PROGRAM (TBUP) Total costs estimated at $200M • Upgrade 5 Starships • Latrines and Laundry facilities
• Platoon bays and Admin space
FY09
FY10
FY11
FY12
B6050
FY13
FY14
FY15
FY16
FY17
First Starship – update as of Aug 2010 • B6050 awarded Sep 09, BOD 16 Jun 11, $41.4M • Additional Mandatory Renovations - $1.69M - tie-in of existing façade, asbestos abatement, beam shear reinforcement (no impact to construction timeline)
2 x Mega-DFAC/DFAC conversion
1 2
B5955 B5960
Recpt Center Phase I
B5970 B6007
AIT Barracks Phase I AIT Barracks Phase II
Unaccompanied Enlisted Personnel Housing $65M Project • 7 new buildings • 630 new rooms • Ready for occupation March 2012
Dental Clinic $10.8M Project • Contract awarded 26 Jul 10 • Provides 22 treatment rooms • Support 6th and 31st ADA Bdes
MAJOR REPAIR AND RENOVATION Utilities Modernization Multiple Bldgs $10.7M
Pxtra-Roof $350K
Street Lighting Sheridan Rd ($515K), Mow-Way Rd & Fort Sill Blvd
Knox Hall Renovation $6.6M Snow Hall Renovation $12.6M
Water Line Improvements $15M Goldner Gym Upgrade $100K
31st ADA Bde PT Path $497K Sidewalks/Bike Path $1.5M
3-Mile Track Repair $660K
Buffalo Soldier Acres Access Rd $750K
HPAAF Lighting $1.9M
DEMOLITION PLAN
AAFES Construction Approved
Proposed
FY10 • New Sheridan Road Shoppette-$6.1M • New Dual Food Facility--$5.1M
Out Years • Expand the PX – Proposed for 2012 BOD Project • Estimated Cost: $36M • Proposed BoD Submittal: 2012 FY11 • Estimated Start: June 2013 • Current Sheridan Road Shoppette • Estimated Complete: August 2015 Expands--$4.8M •
Expand the Fort Sill Blvd Shoppette • Tentatively Proposed BoD for 2015
•
Replace the Quarry Hill Troop Store • BoD year to be identified 13 of
New! Sheridan Rd. Shoppette
Scope: construct 7,266 sq/ft shoppette 4.0 module with Subway, 1,100 sq/ft car wash and 6 MPDs
Sheridan Road
Cost: $6.1M Schedule: (95% Design) Mar 2011 Start Construction Nov 2011 Construction Complete Dec 2011 Grand Opening
14 of
New! Dual Food Facility
Scope: construct 4,933 sq/ft dual food facility, Burger King and Church’s Chicken with separate drive-thrus Cost: $5.1M Schedule: (95% Design) Sep 2010 Contract Award Dec 2010 Construction Start Oct 2011 Construction Complete Nov 2011 Grand Opening
Existing Burger King
Demo existing BK after grand opening
15 of
Expand Current Sheridan Rd. Shoppette
Scope: expand shoppette to 3.0 module 10,906 sq/ft (existing 5,021 sq/ft), add 3 MPDs and a pizza food concept
Cost: $4.8M
Mow Way Rd
Schedule: (95% Design) Dec 2011 Start Construction* Jun 2012 Construction Complete Nov 2012 Grand Opening *after new shoppette opens
16 of
Residential Communities Initiative (RCI) Facts • Housing partner selected, Sep 07– PICERNE MILITARY HOUSING • Picerne assumed responsibility for housing - 01 Nov 08 (Partnership Signing Ceremony was Aug 08 for 50 years) • Current inventory - 1,411 homes
• Demolish 115 homes • Building 432 new homes • Net gain of 317 homes • End state – 1728 • ~$154M for construction and development activities for the Initial Development Period, 2010 – 2016
Housing Population – 18% On Post and 82% Off Post
Other Facts • Neighborhood Centers to be built • General Officer Quarters - 3 Planned Housing Renovations • Historic Renovations – 332 homes • Medium Renovations – 554 homes 886 homes impacted by renovations
Buffalo Soldier Acres - 432 NEW Homes E6-E8 70 homes
E6-E8 60 homes
E6-E8 72 homes
O1-O3/W1-W3
E6-E8
70 homes
56 homes
E6-E8 74 homes
04-05/W4-W5 and E9 30 homes (19 FGO/ 11 E9)
Ground broken 18 Nov 10
QUALITY OF LIFE INITIATIVES • Force Protection • Installation Accessibility for ADA Compliance • Automated Installation Entry (AIE)Program IE Apache Gate Key Gate – East (work begins 3 Jan 11) • Scott Gate (Fort Sill Blvd) • Bentley Gate (Sheridan Road) • Key Gate – West
• FY11 Spend Plan Execution
UNCLASSIFIED
OTHER SIGNIFICANT PROJECTS/EVENTS
• DOL transition to AMC • Fort Sill Master Plan • AFRC – Occupants move in 1 Feb 11 • RCF Reutilization
UNCLASSIFIED
TAKE AWAYS
• Transformation – now thru 2017 • BRAC is nearly complete • Significant positive economic impact to SW Oklahoma • Ensuring balance and equity for competing missions
UNCLASSIFIED
UNCLASSIFIED