Maneuver Training Recommendation: Realign Fort Knox, KY

11 May 05

Page 1 of 2

Maneuver Training

Recommendation: Realign Fort Knox, KY, by relocating the Armor Center and School to Fort Benning, GA, to accommodate the activation of an Infantry Brigade Combat Team (BCT) at Fort Knox, KY, and the relocation of engineer, military police, and combat service support units from Europe and Korea. Realign Fort McCoy, WI, by relocating the 84th Army Reserve Regional Training Center to Fort Knox, KY. Justification: This recommendation enhances military value, improves training and deployment capabilities, better utilizes training resources, and creates significant efficiencies and cost savings while maintaining sufficient surge capability to address future unforeseen requirements. It properly locates Operational Army units in support of the Army’s force structure plans and modular force transformation. This recommendation supports the consolidation of the Armor and Infantry Centers and Schools at Fort Benning and creates a Maneuver Center of Excellence for ground forces training and doctrine development. It consolidates both Infantry and Armor One Station Unit Training (OSUT), which allows the Army to reduce the total number of Basic Combat Training locations from five to four. This recommendation also relocates the 84th ARRTC to Fort Knox and supports another recommendation which relocates Army Reserve Command and Control units to Fort McCoy. These relocations enhance command and control within the Army Reserve, and promote interaction between the Active and Reserve Components. This recommendation directly supports the Army’s operational unit stationing and training requirements by using available facilities, ranges, training land at Fort Knox, KY (vacated by the Armor Center and School) to effectively and efficiently relocate various Combat Support and Combat Service Support units returning from overseas, and as the installation platform for the activation of a new Infantry BCT. These units are a combination of the relocation of Integrated Global Presence and Basing Strategy (IGPBS) – related units returning from overseas and the activation of units as part of the Army’s modular force transformation. Payback: The total estimated one-time cost to the Department of Defense to implement this recommendation is $773.1M. The net of all costs and savings to the Department of Defense during the implementation period is a cost of $244.1M. Annual recurring savings to the Department after implementation are $123.3M with a payback expected in 5 years. The net present value of the costs and savings to the Department over 20 years is a savings of $948.1M. Economic Impact on Communities: This recommendation could result in a maximum potential reduction of 8,521 jobs (6,100 direct and 2,421 indirect jobs) over the 2006 – 2011 period in the Elizabethtown, KY Metropolitan Statistical Area, which is 12.93 percent of economic area employment.

DCN: 1649

11 May 05

Page 2 of 2

Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 834 jobs (497 direct and 337 indirect jobs) over the 2006 – 2011 period in the Monroe County, WI area, which is 3.5 percent of economic area employment. The aggregate economic impact of all recommended actions on these economic regions of influence was considered and is at Appendix B of Volume I. Community Infrastructure Assessment: A review of community infrastructure attributes revealed no significant issues regarding the ability of the infrastructure of the communities to support missions, forces, and personnel. When moving activities from Fort McCoy to Fort Knox, five improved (Child Care, Cost of Living, Education, Population Center and Transportation) and one (Employment) was not as robust. When moving from Fort Knox to Fort Benning, the following local area capabilities improved: Employment, Population Center, and Transportation; and the following local area capabilities are not as robust: Cost of Living, Education, and Safety. There are no known community infrastructure impediments to implementation of all recommendations affecting the installations in this recommendation. Environmental Impact: Tribal consultations may be necessary at Fort Knox and Fort Benning. An Air Conformity Analysis and New Source Review will be required at Fort Benning. Noise analysis and monitoring is required at Fort Knox and Fort Benning to determine the extent of new noise impacts.. Additional operations may impact TES at Fort Benning, leading to additional restrictions on operations. Fort Knox range is located over the recharge zone of a sole-source aquifer, which may result in future regulatory limitations on training activities. Significant mitigation measures to limit releases may be required to reduce impacts to water quality and achieve US EPA water quality standards at Fort Benning. This recommendation has no impact on dredging; land use constraints or sensitive resource areas; marine mammals, resources, or sanctuaries; waste management; or wetlands. This recommendation will require spending approximately $1.3M for environmental compliance costs. These costs were included in the payback calculation. This recommendation does not otherwise impact the costs of environmental restoration, waste management, and environmental compliance activities. The aggregate environmental impact of all recommended BRAC actions affecting the installations in this recommendation has been reviewed. There are no known environmental impediments to implementation of this recommendation.

DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY--DO NOT RELEASE UNDER FOIA

FUNCTIONAL TRAINING

INSTALLATIONS

Location

Quality-of-Life (QOL)

Training Facilities/Resources

Ability to Support Other Missions

Training Mission/Throughput

Environmental Constraints/Expansion Potential

Score Rank

Norfolk, VA 12.34 8.46 10.51 0.00 10.51 9.48 51.29 1Fort Benning 11.29 10.51 9.08 2.58 7.39 10.23 51.08 2Oceana, VA 12.98 8.06 12.19 0.34 4.24 10.05 47.85 3Sheppard AFB 8.57 8.45 15.19 0.27 5.07 9.96 47.50 4Little Creek, VA 15.34 8.56 6.88 0.40 5.04 9.47 45.68 5Pearl Harbor, HI 7.45 8.95 7.16 0.10 13.25 8.70 45.61 6Fort Leonard Wood 7.02 10.00 11.14 1.53 2.75 13.06 45.50 7Kings Bay, GA 13.41 9.07 8.56 0.00 2.90 11.40 45.34 8Pt. Loma, CA 10.95 6.71 11.78 0.24 5.36 9.46 44.50 9Lackland AFB 8.64 8.72 12.39 0.80 3.84 9.96 44.36 10Fort Knox 8.79 8.44 11.65 0.00 4.12 10.09 43.08 11Fort Belvoir 11.63 10.34 10.87 0.00 1.77 8.44 43.03 12Gulfport, MS 13.41 8.98 7.09 0.64 3.38 9.46 42.96 13Port Hueneme, CA 7.83 9.34 6.26 0.30 9.14 9.46 42.33 14Charleston, SC 7.49 9.43 9.12 0.00 5.96 10.08 42.09 15Fort Sill 11.42 8.40 8.14 0.00 4.08 10.03 42.08 16Goodfellow AFB 10.79 9.22 10.21 0.00 1.62 9.98 41.81 17USN San Diego, CA 11.13 8.48 7.24 0.15 4.91 9.45 41.36 18Fort McCoy 8.21 8.84 8.78 0.72 4.52 10.07 41.14 19Brunswick, ME 12.26 7.30 9.90 0.03 1.93 9.48 40.90 20Kirtland AFB 8.88 7.87 9.84 0.00 3.18 11.05 40.82 21Fort Eustis 10.73 7.32 9.66 0.00 3.32 9.67 40.70 22Tyndall AFB 7.48 8.83 6.61 2.09 4.29 11.17 40.48 23Pensacola, FL 7.49 9.97 10.40 0.42 1.90 9.64 39.83 24Fort Lee 7.39 6.85 10.18 0.04 4.83 10.16 39.45 25Bangor, WA 11.02 9.31 7.41 0.00 2.09 9.58 39.40 26Coronado, CA 10.30 8.20 8.00 1.12 4.84 6.60 39.06 27Mayport, FL 12.05 6.96 8.36 0.27 1.51 9.88 39.02 28Fort Huachuca 6.85 7.01 7.67 0.00 4.30 12.95 38.78 29Camp Lejeune, NC 10.42 7.85 7.91 0.84 1.51 10.20 38.74 30Fort Bliss 8.69 7.91 8.62 0.07 3.26 10.07 38.62 31Fallon, NV 6.71 9.63 8.90 0.10 2.57 10.38 38.29 32Fort Campbell 12.16 6.77 6.16 0.00 2.80 10.36 38.24 33Keesler AFB 7.50 9.52 9.55 0.00 1.94 9.45 37.97 34Bolling AFB 9.07 5.49 8.99 0.02 4.47 9.80 37.85 35Groton, CT 5.21 9.21 7.73 1.45 4.79 9.46 37.85 36Fort Gordon 7.79 8.31 7.01 0.23 3.62 10.44 37.40 37Fort Rucker 7.92 8.87 6.53 0.72 3.29 10.04 37.37 38Fort Jackson 7.49 10.29 7.30 1.01 1.33 9.59 37.01 39Fairchild AFB 6.81 9.45 9.01 0.00 1.77 9.59 36.64 40Eglin AFB 7.73 6.30 7.20 0.00 4.93 10.47 36.63 41Yuma, AZ 8.20 7.15 6.39 0.22 5.32 9.35 36.63 42Vandenberg AFB 4.24 9.01 8.46 0.15 4.39 10.37 36.63 43



Tobyhanna Army Depot 7.49 8.00 7.19 0.50 2.38 10.02 35.59 44Newport, RI 6.19 9.18 7.45 0.12 2.96 9.58 35.48 45Yuma Proving Ground 6.13 6.92 9.75 0.66 0.03 11.90 35.39 46Bridgeport, CA 7.49 5.45 6.76 1.06 6.88 6.99 34.64 47Ballston Spa, NY 7.49 5.56 8.01 0.00 3.43 9.95 34.44 48Great Lakes, IL 5.44 8.96 9.85 0.07 0.36 9.45 34.13 49Redstone Arsenal 7.91 5.67 6.71 0.64 2.83 10.27 34.03 50Fort Bragg 7.49 6.47 6.92 0.48 2.36 10.24 33.97 51Meridian, MS 6.13 9.21 6.49 0.64 0.84 10.09 33.40 52Maxwell AFB 7.49 9.27 7.08 0.00 0.00 9.46 33.30 53Panama City, FL 7.96 7.27 5.64 1.28 2.63 7.47 32.24 54Whidbey Island, WA 5.66 9.62 6.04 0.00 0.00 10.09 31.41 55USMC San Diego, CA 6.83 8.14 6.35 0.00 0.28 9.55 31.15 56Camp Pendleton, CA 6.36 7.51 6.57 0.06 0.98 9.49 30.97 57Willow Grove, PA 6.04 3.87 6.27 0.02 4.76 9.45 30.41 58Aberdeen Proving Grounds 6.71 8.34 6.66 0.76 0.00 7.82 30.29 59Athens, GA 7.49 8.58 6.46 0.00 0.54 6.94 30.02 60Quantico, VA 5.66 7.30 7.73 0.06 2.16 7.09 30.00 61Twenty-Nine Palms, CA 3.21 8.32 7.40 0.00 0.87 10.18 29.99 62Dahlgren, VA 5.77 7.92 6.26 0.00 0.44 9.47 29.86 63Pope AFB 8.07 9.07 5.81 0.00 0.00 6.59 29.54 64Fort Dix 4.42 6.54 6.62 0.37 1.81 9.55 29.30 65Fort Monmouth 4.42 6.57 6.12 0.07 2.60 9.47 29.24 66Fort Meade 8.64 6.30 5.82 0.04 0.00 7.20 28.00 67Crane, IN 7.49 6.85 3.24 0.00 0.00 10.07 27.66 68Wallops Island, VA 7.49 5.53 5.51 0.00 0.00 7.79 26.32 69Presidio of Monterey 2.28 7.75 2.76 0.00 2.16 9.95 24.90 70



DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY--DO NOT RELEASE UNDER FOIA 1

BERTHING (# Students that can be billeted)

Maximum Potential Capacity

Current Capacity

Current Usage Surge

Excess Capacity

AIR FORCE

Keesler AFB, MS 3668 3668 5593 1119 (3044)

Sheppard AFB, TX 4840 4840 6888 1378 (3426)

Lackland AFB, TX 9679 9679 8948 1790 (1059)

Goodfellow AFB, TX 1966 1966 2440 488 (962)

Vandenberg AFB, CA 256 256 555 111 (410)

Maxwell AFB, AL 726 726 881 176 (331)

Bolling AFB, DC 24 24 0 0 24

Pope AFB, NC 48 48 45 9 (6)

Tyndall AFB, FL 90 90 0 0 90

Eglin AFB, FL 502 502 659 132 (289)

Fairchild AFB, WA 352 352 305 61 (14)

Kirtland AFB, NM 420 420 309 62 49

Total USAF Berthing 22571 22571 26623 5326 (9378)

ARMY

Aberdeen PG, MD 2915 2915 1991 398 526

Fort Belvoir, VA 70 70 0 0 70

Fort Benning, GA 11563 11563 14729 2946 (6112)

Fort Bliss, TX 913 913 1250 250 (587)

Fort Bragg, NC 1202 1202 958 192 52

Fort Campbell, KY 252 252 0 0 252

Fort Dix, NJ 964 964 0 0 964

Fort Eustis, VA 1718 1718 2136 427 (845)

Fort Gordon, GA 2660 2660 3171 634 (1145)

Fort Huachuca, AZ 2228 2228 1538 308 382

Fort Jackson, SC 1400 1400 131 26 1243

Fort Knox, KY 8870 8870 4887 977 3006

Fort Lee, VA 5101 5101 4502 900 (301)

Fort Leonard Wood, MO

20928 20928 9730 1946 9252

Fort McCoy, WI 1912 1912 128 26 1758





Current Capacity

Current Usage Surge

Excess Capacity

Fort Meade, MD 675 675 676 135 (136)

Fort Monmouth, NJ 120 120 220 44 (144)

Fort Rucker, AL 763 763 751 150 (138)

Fort Sill, OK 4060 4060 4737 947 (1624)

Presidio of Monterey, CA

2734 2734 2534 507 (307)

Redstone Arsenal, AL 1241 1241 596 119 526

Tobyhanna Depot, PA 846 846 278 56 512

Yuma Proving Ground, AZ

196 196 60 12 124

Total Army Berthing 73331 73331 55003 11000 7328

NAVY

Brunswick, ME 500 500 35 7 458

Newport, RI 1568 1568 677 135 756

Groton, CT 1452 1452 1848 370 (766)

Ballston Spa, NY 0 0 228 46 (274)

Willow Grove, PA 24 24 0 0 24

Dahlgren, VA 580 580 0 0 580

Wallops Island, VA 89 89 65 13 11

Norfolk, VA 2971 2971 6 1 2964

Little Creek, VA 939 939 242 48 649

Oceana, VA 2662 2662 697 139 1826

Charleston, SC 2400 2400 3093 619 (1312)

Athens, GA 217 217 312 62 (157)

Kings Bay, GA 234 234 116 23 95

Mayport, FL 0 0 10 2 (12)

Pensacola, FL 9114 9114 7189 1438 487

Panama City, FL 173 173 297 59 (183)

Gulfport, MS 564 564 580 116 (132)

Meridian, MS 1896 1896 668 134 1094

Crane, IN 0 0 0 0 0

Great Lakes, IL 8364 8364 4143 829 3392





Current Capacity

Current Usage Surge

Excess Capacity

Fallon, NV 1830 1830 364 73 1393

Point Loma, CA 650 650 110 22 518

San Diego, CA 2016 2016 937 187 892

Coronado, CA 1267 1267 206 41 1020

Port Hueneme, CA 1058 1058 320 64 674

Bangor, WA 96 96 0 0 96

Whidbey Island, WA 200 200 231 46 (77)

Pearl Harbor, HI 0 0 28 6 (34)

Total USN Berthing 40864 40864 22402 4480 13982

MARINE CORPS

Quantico, VA 354 354 283 57 14

Camp Lejeune, NC 7043 7043 2889 578 3576

Twenty-Nine Palms, CA 2199 2199 2059 412 (272)

San Diego, CA 500 500 300 60 140

Camp Pendleton, CA 1595 1595 1253 251 91

Yuma, AZ 0 0 0 0 0

Bridgeport, CA 1500 1500 1261 252 (13)

Total USMC Berthing 13191 13191 8045 1609 3537



MESSING (# Students that can be fed per day)


Current Capacity

Current Usage Surge

Excess Capacity

AIR FORCE

Keesler AFB, MS 3402 3402 5604 1121 (3323)

Sheppard AFB, TX 8800 8800 6889 1378 533

Lackland AFB, TX 12964 12964 10392 2078 494


Vandenberg AFB, CA 247 247 233 47 (33)

Maxwell AFB, AL 3024 3024 2497 499 28

Bolling AFB, DC 0 0 0 0 0

Pope AFB, NC 117 117 117 23 (23)

Tyndall AFB, FL 528 528 470 94 (36)

Eglin AFB, FL 907 907 907 181 (181)

Fairchild AFB, WA 560 560 305 61 194

Kirtland AFB, NM 307 307 307 61 (61)

Total USAF Messing 33012 33014 30225 6044 (3255)

ARMY

Aberdeen PG, MD 4172 4172 1880 376 1916

Fort Belvoir, VA 960 960 199 40 721

Fort Benning, GA 15431 15431 3611 722 11098

Fort Bliss, TX 1732 1732 1177 235 320

Fort Bragg, NC 932 932 2208 442 (1718)

Fort Campbell, KY 75 75 212 42 (179)

Fort Dix, NJ 6860 6860 336 67 6457

Fort Eustis, VA 1550 1550 1286 257 7

Fort Gordon, GA 4040 4040 4276 855 (1091)

Fort Huachuca, AZ 1880 1880 5540 1108 (4768)

Fort Jackson, SC 3248 3248 10947 2190 (9890)

Fort Knox, KY 42540 42540 4887 977 36676

Fort Lee, VA 9255 9255 3885 777 4593


11726 11726 8726 1745 1255





Current Capacity

Current Usage Surge

Excess Capacity

Fort McCoy, WI 2105 2105 1286 257 562

Fort Meade, MD 604 604 29002 5800 (34198)

Fort Monmouth, NJ 240 240 240 48 (48)

Fort Rucker, AL 1292 1292 2104 421 (1233)

Fort Sill, OK 8800 8800 4724 945 3131


574 574 107530 21506 (128462)

Redstone Arsenal, AL 1100 1100 500 100 500

Tobyhanna Depot, PA 4000 4000 181 36 3783


400 400 93 19 288

Total USA Messing 123516 123516 194830 38965 -110280

NAVY

Brunswick, ME 656 656 120 24 512

Newport, RI 550 550 600 120 (170)

Groton, CT 1794 1794 1950 390 (546)

Ballston Spa, NY 0 0 0 0 0

Willow Grove, PA 200 200 15 3 182

Dahlgren, VA 0 0 0 0 0


Norfolk, VA 799 799 996 199 (396)

Little Creek, VA 119 119 219 44 (144)

Oceana, VA 935 935 1261 252 (578)

Charleston, SC 1892 1892 3170 634 (1912)

Athens, GA 0 0 0 0 0

Kings Bay, GA 600 600 234 47 319

Mayport, FL 0 0 0 0 0

Pensacola, FL 9800 9800 7065 1413 1322

Panama City, FL 137 137 165 33 (61)

Gulfport, MS 800 800 634 127 39

Meridian, MS 2640 2640 1116 223 1301

Crane, IN 0 0 0 0 0





Current Capacity

Current Usage Surge

Excess Capacity

Great Lakes, IL 18752 18752 14796 2959 997

Fallon, NV 1152 1152 364 73 715

Point Loma, CA 0 0 0 0 0

San Diego, CA 2350 2350 2350 470 (470)

Coronado, CA 910 910 758 152 0

Port Hueneme, CA 940 940 560 112 268

Bangor, WA 0 0 0 0 0

Whidbey Island, WA 500 500 162 32 306

Pearl Harbor, HI 60 60 0 0 60

Total USN Messing 45888 45888 36600 7320 2018

MARINE CORPS

Quantico, VA 5574 5574 2388 478 2708

Camp Lejeune, NC 7588 7588 4755 951 1882

Twenty-Nine Palms, CA 1400 1400 2053 411 (1064)

San Diego, CA 8600 8600 7090 1418 92


Yuma, AZ 2120 2120 2120 424 (424)

Bridgeport, CA 948 948 889 178 (119)

Total USMC Messing 31945 31945 22255 4451 5239



CLASSROOM CAPACITY (# Students AOB)


Current Capacity

Current Usage Surge

Excess Capacity

AIR FORCE

Keesler AFB, MS 33537 7473 5763 1153 557

Sheppard AFB, TX 151734 33811 7774 1555 24482

Lackland AFB, TX 158123 35235 11679 2,336 21220


Vandenberg AFB, CA 28588 6370 555 111 5704

Maxwell AFB, AL 11606 2586 917 183 1486

Bolling AFB, DC 1021 227 78 16 134

Pope AFB, NC 410 91 45 9 37

Tyndall AFB, FL 12580 2803 822 164 1817

Eglin AFB, FL 5244 1169 1208 242 (281)

Fairchild AFB, WA 37149 8278 296 59 7923

Kirtland AFB, NM 3082 687 394 79 214

Total USAF Classrms 454039 101173 32670 6535 61970

ARMY

Aberdeen PG, MD 5749 1281 1720 344 (783)

Fort Belvoir, VA 4829 1076 106 21 949

Fort Benning, GA 27940 6226 11709 2342 (7825)

Fort Bliss, TX 430 96 835 167 (906)

Fort Bragg, NC 13840 3084 1202 240 1642

Fort Campbell, KY 0 0 200 40 (240)

Fort Dix, NJ 0 0 0 0 0

Fort Eustis, VA 6426 1432 2261 452 (1281)

Fort Gordon, GA 3375 752 3331 666 (3245)

Fort Huachuca, AZ 4245 946 2207 441 (1702)

Fort Jackson, SC 5883 1311 0 0 1311

Fort Knox, KY 110568 24638 4842 968 18828

Fort Lee, VA 19925 4440 3545 709 186


20558 4581 9727 1945 (7091)





Current Capacity

Current Usage Surge

Excess Capacity

Fort McCoy, WI 1077 240 278 56 (94)

Fort Meade, MD 0 0 0 0 0

Fort Monmouth, NJ 0 0 139 28 (167)

Fort Rucker, AL 10322 2300 2448 490 (638)

Fort Sill, OK 1988 443 3568 714 (3839)


32446 7230 3766 753 2711

Redstone Arsenal, AL 1463 326 562 112 (348)

Tobyhanna Depot, PA 0 0 262 52 (314)


0 0 109 22 (131)

Total USA Classrooms 271064 60402 52817 10562 (2977)

NAVY

Brunswick, ME 2967 661 38 8 616

Newport, RI 9947 2217 1065 213 939

Groton, CT 13808 3077 1848 370 859

Ballston Spa, NY 4705 1048 741 148 159

Willow Grove, PA 588 131 68 14 49

Dahlgren, VA 2078 463 1643 329 (1509)


Norfolk, VA 31490 7017 2074 415 4528

Little Creek, VA 9565 2131 1374 275 482

Oceana, VA 30055 6697 2753 551 3394

Charleston, SC 15146 3375 3344 669 (638)

Athens, GA 4277 953 356 71 526

Kings Bay, GA 26703 5950 186 37 5727

Mayport, FL 3347 746 403 81 262

Pensacola, FL 61692 13747 6749 1351 5648

Panama City, FL 2591 577 297 59 221

Gulfport, MS 18427 4106 1017 203 2886

Meridian, MS 7568 1686 758 152 777

Crane, IN 0 0 22 4 (26)





Current Capacity

Current Usage Surge

Excess Capacity

Great Lakes, IL 48655 10842 4075 815 5952

Fallon, NV 2150 479 364 73 42

Point Loma, CA 20236 4509 560 112 3837

San Diego, CA 5507 1227 1283 257 (312)

Coronado, CA 13542 3018 584 117 2317

Port Hueneme, CA 17336 3863 2119 424 1320

Bangor, WA 14932 3327 1089 218 2020

Whidbey Island, WA 9552 2129 549 110 1470

Pearl Harbor, HI 11672 2601 942 188 1471

Total USN Classrooms 377325 84079 35263 7056 41764

MARINE CORPS

Quantico, VA 1644 366 338 68 (39)

Camp Lejeune, NC 45569 10154 2301 460 7393

Twenty-Nine Palms, CA 61692 3730 2053 411 1266

San Diego, CA 2425 554 261 52 241

Yuma, AZ 592 132 180 36 (84)


Bridgeport, CA 4694 1046 843 169 34

Total USMC Classrms 123929 17612 7229 1447 8937

Draft Deliberative Document - For Discussion Purposes Only - Do Not Release Under FOIA

ARMY RC ASSETS (000 ft2)

Inst_NameAircraft Maint Hangar

Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom

RC Training Facility

Small Unit HQ Bldg

Vehicle Maint Shop

Vehicle Maint Shop, ARNG

Vehicle Maint Shop, USAR Vehicle Parking

63rd RSC 0 0 5,087 0 0 0 1,497,025 0 192 225,013 509,96165th RSC 0 0 290,086 40,655 95,260 201,74370th RSC 12,000 19,000 0 705,061 6,150 5,200 120,110 217,30577th RSC 0 1,760,898 352,022 501,58881st RSC 86,390 0 22,209 0 3,604,549 0 8,658 578,802 1,183,96388th RSC 5,210 21,954 38,216 18,944 4,202,727 0 3,280 8,150 1,002,992 1,834,80889th RSC 0 0 0 1,750,285 0 293,984 536,65490th RSC 33,717 0 0 0 2,839,776 0 526 477,381 821,19994th RSC 0 1,023,006 263,910 305,27196th RSC 0 1,800 1,143,705 1,757 227,135 359,78699th RSC 164,561 0 2,713,564 0 265 615,378 988,879Alabama (-) 181,135 2,800 88,651 21,327 3,272 2,407,896 7,064 1,718 280,000 6,773 325,746Alaska 114,254 5,000 12,630 69,539 36,187 473,030 0 432 44,852 116,297Arizona 147,418 18,250 27,971 100,790 15,400 42,575 473,502 6,165 36,614 195,715 339,875Arkansas (-) 0 985,177 80,673 0Ashland 10,407 18,640 59,849 0 21,553California (-) 265,604 27,252 54,950 259,460 107,505 20,140 5,582 2,226,325 13,680 2,794 301,224 62,058 318,329Camp Atterbury 0 3,116 98,967 12,420 32,826 15,304 0 64,370 34,844 12,338 54,779 175,941Camp Beauregard 34,589 28,740 18,634 6,289 0 53,909 8,476 19,257 75,730 11,024Camp Blanding 2,815 71,262 62,824 66,189 27,937 39,199 32,073 2,626 60,007 137,709Camp Dawson 21,537 16,051 8,595 1,706 1,200 19,745 3,982 65,925 9,661Camp Dodge 140,396 17,887 127,025 24,570 17,646 0 192,230 17,121 36,288 81,395 206,751Camp Edwards 2,304 25,470 20,417 845 28,751 0 0 324 0 32,135 199,377Camp Ethan Allen 2,160 18,556 3,470 55,574 6,248 2,106 98,346 10,856 1,440 25,254 116,208Camp Grafton 9,620 31,936 22,462 23,237 5,894 7,312 30,432 0 60,858 122,241Camp Gruber 2,341 45,530 14,546 14,893 13,684 0 27,490 0 21,607 41,090Camp Guernsey 2,800 31,619 15,590 25,003 0 0 1,123 3,437 0 26,383 0Camp McCain 2,840 2,918 13,132 2,030 18,900 29,405 10,257 272 44,708 35,986Camp Rilea 4,500 5,300 4,392 11,934 13,087 22,620 0 0 22,583 66,666Camp Ripley 14,340 720 216,230 67,477 116,105 98,646 0 80,968 62,484 0 329,896 374,909Camp Roberts 0 92,480 61,961 23,548 20,793 0 0 38,616 801 94,144 135,304Camp Robinson 45,830 2,100 45,073 178,169 148,484 4,846 135,163 8,260 191,424 646,686Camp Santiago 70,485 42,738 2,048 12,991 0 15,590 21,320 3,168 76,830 80,783Camp Shelby 35,744 28,159 244,883 136,155 157,031 76,015 0 75,786 96,585 99,674 207,591 28,733Camp Smith 1,000 16,880 46,303 28,282 16,186 39,076 134Camp Swift 19,485 21,608 2,392 2,386 27,490 8,624 441 7,910 3,933Camp Williams 0 27,470 64,385 28,929 14,312 5,400 64,035 768 11,481 13,320 66,925Camp Wolters 9,036 2,013 2,016 8,967 26,115Colorado 38,716 144 64,737 31,864 13,128 474,487 127,779 73,884Connecticut 180,165 5,080 20,264 117,410 16,410 1,036,243 3,840 2,400 107,451 82,166Custer 23,567 37,844 9,206 52,168 64,739 8,700 12,988 159,112Delaware 40,978 1,920 8,800 38,244 10,074 432,156 1,900 839 61,717 52,257District of Columbia 20,186 0 0 677,564 38,807 0Florida (-) 141,838 75,018 0 1,204,945 518 126,219 271,251Fort Chaffee 120,695 99,614 75,225 126,526 22,007 5,261 93,531 219,700 48,523 137,407Fort Harrison 0 10,239 40,271 23,321 200,790 0 50,508 25,200Fort McClellan 728 50,790 94,963 58,987 25,438 0 3,594 30,717 10,177 27,980 87,943Fort Pickett 12,810 0 22,140 2,780 11,459 11,792 0 36,349 14,130 1,440 56,733 2,688 191,980Georgia 116,880 240,471 144,886 23,536 31,010 17,679 1,117,233 73,420 5,750 187,180 656,280Gowen Field 83,531 63,548 38,163 98,046 3,200 26,679 44,670 89,361 100 178,375 388,123






Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



Grayling 45,019 5,152 174,183 105,576 9,276 31,597 1,412 29,403 106,650 66,576 99,330Greenlief TS 5,104 4,281 8,000 2,928 9,378 15,189Guam Territory 8,150 4,800 84,137 4,000 6,243 46,374 5,000 7,340Hawaii 101,868 66,069 276,132 19,618 12,000 676,319 76,925 111,227Idaho (-) 4,381 24,974 295,454 34,385 111,827Illinois 83,813 754 17,152 131,042 26,760 32,224 2,367,689 8,710 191,702 22,171 1,648,524Indiana (-) 99,105 80,921 1,628,801 209,400 650,618Indiantown Gap 112,565 65,008 116,117 98,327 0 22,224 235,275 0 6,770 95,484 39,283 119,762Iowa (-) 114,665 100 852,479 8,843 87,638 224,663Kansas 114,759 49,347 4,749 62,431 123,546 22,765 14,545 902,353 7,127 21,330 229,706 191,352Kentucky (-) 53,744 3,036 58,042 2,400 10,000 892,130 231,887 292,341Louisiana (-) 129,932 10,000 18,003 82,612 40,090 4,184 5,525 1,203,345 4,465 76,210 219,462 0 85,182Maine 70,863 6,740 5,067 27,456 101,672 34,989 736,176 7,501 92,941 245,389Maryland 51,609 6,385 7,084 60,741 43,848 13,226 888,195 6,431 2,629 131,289 476,196Massachusetts (-) 98,057 12,768 4,100 97,531 0 1,271,709 11,910 133,354 343,761McCrady 19,151 12,146 194,468 8,414 0 19,861 1,400 8,300 0Michigan (-) 120,042 9,046 1,329,035 5,440 1,812 179,296 407,559Minnesota (-) 58,427 5,400 38,153 1,564,864 83,000 292,599Mississippi (-) 112,727 5,492 129,925 26,422 4,461 1,343,778 4,533 89,861 52,583Missouri 138,678 57,767 36,388 138,338 62,321 8,992 9,655 1,539,062 29,124 2,113 196,839 5,200 523,892Montana (-) 118,393 13,786 0 467,249 72,410 179,386Nebraska (-) 64,160 25,500 694,367 135,741 150,823Nevada 73,879 3,066 8,055 5,851 257,868 8,393 86,124 216,661New Hampshire 21,581 7,162 5,458 50,594 10,055 394,753 55,735 78,019New Jersey 199,182 5,687 20,790 122,417 120,096 11,766 22,717 1,472,037 213,952 209,308New Mexico 28,130 2,727 121,454 22,621 729,166 725 3,225 177,752 226,825New York (-) 93,120 6,030 700 156,227 13,249 750 3,183,718 324,429 346,487North Carolina 128,084 56,919 9,091 36,661 24,692 513 1,140 1,622,537 19,580 12,975 145,342 138,355North Dakota (-) 59,639 55,586 527,330 69,142 136,044Ohio 164,677 6,186 69,045 97,676 72,078 7,627 1,444,926 2,671 22,085 229,029 189,102Oklahoma (-) 108,180 16,291 82,270 37,118 1,511,300 1,904 505 212,091 51,384Oregon (-) 137,835 4,459 18,832 112,331 83,513 2,567 4,816 988,513 998 195,412 176,388Pennsylvania (-) 0 7,769 4,314 15,220 5,000 2,304,214 40,000 16,845 155,034 140,419Puerto Rico (-) 51,150 0 12,674 45,248 37,910 656,752 698 39,629 397,206Rhode Island 68,503 6,848 25,722 14,135 840 435,024 41,595 114,326South Carolina (-) 93,691 5,095 15,018 39,010 6,300 14,569 1,527,226 194,974 304,213 596,174South Dakota 71,545 28,070 48,541 26,460 3,712 15,777 670,997 7,762 1,834 111,818 136,864Tennessee (-) 34,800 14,973 58,832 640 2,124,527 3,144 9,903 140,936 28,641 588,559Texas (-) 273,265 7,520 10,979 154,721 38,311 2,012 2,771,800 26,383 654,042 13,194 658,933Utah (-) 86,046 14,482 30,084 6,000 4,364 724,409 12,550 1,136 135,254 91,056Vermont (-) 39,744 2,698 2,031 32,302 5,025 390,020 74,434 16,019Virgin Islands 0 21,400 5,400 105,924 27,064 4,577Virginia (-) 62,149 3,075 24,065 273,541 13,083 8,313 540 970,190 21,406 2,870 93,282 570,044VTS Milan 13,700 13,225 16,148 7,620 13,071 10,382 26,891VTS Smyrna 126,645 24,369 69,721 34,643 89,083 1,250 2,367 81,093 147,551Washington 140,624 5,268 76,873 41,880 5,402 1,100,277 17,558 5,809 228,017 181,204West Virginia (-) 133,623 480,000 89,634 0 1,260 686,239 2,880 97,583 1,125,036Western Kentucky 10,412 14,492 19,319 2,812 0 37,300 86,595Wisconsin 94,650 19,512 107,334 36,017 1,466,382 327,823 383,450Wyoming (-) 47,309 10,945 356,629 5,964 31,573 30,814




ARMY RC REQUIREMENTS (000 ft2)


Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop


Vehicle Maint Shop, USAR

Vehicle Parking

63rd RSC 2,000 202 5,087 7,614 2,916 52,810 1,953,025 20,746 5,907 237,193 1,342,254

65th RSC 4,374 11,340 331,486 40,655 95,260 443,564

70th RSC 0 31,266 1,710 659,771 0 5,200 120,110 457,408

77th RSC 59,454 1,722,026 341,867 1,359,728

81st RSC 11,500 88,614 90 10,528 4,925,164 29,887 11,814 668,909 2,097,238

88th RSC 5,210 174,636 4,770 0 4,437,693 11,605 8,091 8,150 998,349 3,556,289

89th RSC 44,300 1,000 259,173 2,048,875 14,394 227,844 1,643,644

90th RSC 123,763 142,884 1,170 111,128 2,853,027 34,815 8,852 1,243,683 2,142,407

94th RSC 38,070 975,940 265,568 799,018

96th RSC 44,388 0 858,701 0 263,275 733,877

99th RSC 2,000 13,768 3,506,500 9,141 5,907 706,705 2,028,270

Alabama (-) 155,776 0 194,076 9,234 27,538 3,561,770 11,605 16,350 304,449 6,773 1,939,896

Alaska 17,500 0 5,500 28,836 3,078 247,381 1,450 0 125,283 238,327

Arizona 91,471 0 0 90,558 37,759 0 634,480 0 0 60,426 583,770

Arkansas (-) 4,374 1,527,056 85,741 684,956

Ashland 13,245 4,212 20,961 26,882 165,169

California (-) 342,071 0 11,000 176,904 0 3,150 0 3,029,187 5,800 2,310 454,493 62,058 2,316,362

Camp Atterbury 2,000 0 93,500 32,238 1,890 22,050 3,320 96,593 49,300 16,170 60,995 313,676

Camp Beauregard 38,500 36,774 7,470 9,450 1,660 87,272 21,750 6,930 92,432 283,848

Camp Blanding 0 11,000 27,378 15,498 3,150 57,524 5,800 2,310 60,007 223,101

Camp Dawson 0 4,860 5,535 0 0 67,064 1,450 12,449 187,052

Camp Dodge 0 38,500 82,296 9,945 9,450 1,660 102,573 20,300 6,930 81,395 407,694

Camp Edwards 0 27,500 13,284 5,616 6,300 1,660 41,240 14,500 4,620 32,135 216,717

Camp Ethan Allen 0 5,500 14,742 7,524 3,150 0 55,849 4,350 2,310 25,254 186,124

Camp Grafton 0 11,000 5,670 14,526 3,150 41,747 5,800 2,310 60,858 185,575

Camp Gruber 0 22,000 0 0 6,300 1,660 11,600 4,620 21,607 179,109

Camp Guernsey 0 22,000 6,480 6,300 6,300 1,660 29,846 11,600 4,620 26,383 185,519

Camp McCain 0 2,916 0 0 0 38,109 0 0 44,708 161,498

Camp Rilea 0 5,500 4,374 3,150 0 29,846 4,350 2,310 22,583 168,152

Camp Ripley 0 0 55,000 17,172 11,115 12,600 1,660 80,968 29,000 9,240 329,896 310,177

Camp Roberts 0 60,500 28,674 12,906 15,750 3,320 40,238 33,350 11,550 179,280 247,139

Camp Robinson 55,578 0 27,550 122,148 47,197 0 114,816 0 103,737 381,901

Camp Santiago 44,000 5,994 0 9,450 1,660 54,998 21,750 6,930 65,361 217,913

Camp Shelby 0 0 137,889 63,018 39,996 25,200 4,980 133,147 67,220 18,480 207,591 426,329

Camp Smith 0 0 6,318 9,945 47,896 39,076 168,838

Camp Swift 0 0 0 0 26,314 0 0 7,910 158,606

Camp Williams 2,697 18,745 22,032 19,557 0 0 96,541 1,450 0 13,320 285,874

Camp Wolters 0 0 0 8,967 0

Colorado 151,294 403 23,166 914 0 654,965 271,886 391,727

Connecticut 91,293 0 42,282 5,967 0 663,696 0 0 116,912 426,420

Custer 0 0 6,318 11,142 55,878 1,450 19,482 192,948

Delaware 19,590 0 0 18,792 3,393 424,470 0 0 61,717 217,077

District of Columbia 22,200 35,802 2,826 164,774 38,807 207,351

Florida (-) 40,470 51,030 7,749 1,810,651 0 126,219 1,037,276

Fort Chaffee 99,000 35,964 0 22,050 3,320 40,161 53,650 16,170 48,523 254,835

Fort Harrison 0 5,500 46,980 3,843 101,170 2,900 50,508 250,519

Fort McClellan 0 22,000 14,418 0 6,300 1,660 27,003 13,050 4,620 27,980 207,965

Fort Pickett 0 0 55,000 21,222 13,473 12,600 1,660 116,628 29,000 9,240 56,733 2,688 290,756

Georgia 29,090 0 66,258 10,431 0 0 1,769,897 0 0 187,180 1,057,061

Gowen Field 104,618 5,493 16,500 109,674 12,366 3,150 114,617 8,700 2,310 207,193 337,288

Grayling 0 0 5,500 13,122 0 0 0 57,446 1,450 66,576 213,497






Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



Vehicle Parking

Greenlief TS 0 2,592 0 0 14,600 151,054

Guam Territory 0 0 15,876 21,446 0 74,416 38,000 64,641

Hawaii 2,000 0 46,332 8,460 0 380,806 71,171 288,206

Idaho (-) 0 1,134 416,877 29,435 213,445

Illinois 131,760 0 0 73,062 8,820 0 1,678,689 0 244,739 20,158 1,172,365

Indiana (-) 105,990 86,184 1,897,777 216,622 1,245,110

Indiantown Gap 181,752 77,389 203,796 35,361 12,600 1,660 167,534 36,770 9,240 98,592 39,283 573,715

Iowa (-) 126,992 0 1,216,413 0 87,638 677,204

Kansas 13,500 0 0 53,622 16,767 0 0 1,205,962 0 0 237,138 837,777

Kentucky (-) 106,744 0 46,332 0 0 1,177,351 231,887 722,183

Louisiana (-) 31,700 0 0 70,146 3,213 0 0 1,709,278 0 0 244,756 5,740 1,100,597

Maine 32,488 0 0 36,450 2,439 0 533,324 0 92,941 293,821

Maryland 0 0 0 38,880 6,939 0 1,197,130 0 0 131,289 636,188

Massachusetts (-) 123,818 0 0 45,522 0 1,646,638 0 133,354 854,617

McCrady 0 8,910 13,797 0 39,131 0 0 17,894 174,268

Michigan (-) 29,420 51,192 1,335,848 0 0 179,296 933,553

Minnesota (-) 116,710 0 51,516 2,149,394 83,000 1,069,735

Mississippi (-) 139,593 0 54,918 0 0 3,024,365 0 269,000 1,109,568

Missouri 189,003 0 0 66,744 7,875 0 0 1,674,882 1,450 0 198,339 5,200 1,041,752

Montana (-) 35,180 0 0 436,026 72,410 270,555

Nebraska (-) 120,500 29,808 841,573 177,947 472,629

Nevada 2,000 0 32,886 3,483 312,522 0 52,545 255,056

New Hampshire 30,488 0 0 33,048 3,744 397,941 55,735 238,802

New Jersey 32,920 0 0 10,854 1,350 0 0 1,079,026 221,493 771,451

New Mexico 32,488 0 40,500 10,188 852,231 0 0 144,947 571,975

New York (-) 122,710 0 0 72,576 0 0 1,928,772 265,140 1,406,382

North Carolina 142,944 0 0 74,358 0 0 0 1,956,816 0 0 330,773 1,127,939

North Dakota (-) 17,590 20,088 486,044 69,142 386,619

Ohio 114,550 0 0 65,124 10,786 0 1,837,291 0 0 214,290 1,222,866

Oklahoma (-) 100,458 0 67,230 11,799 1,302,615 0 0 193,290 799,826

Oregon (-) 32,488 0 0 48,276 8,739 0 0 1,287,714 0 198,568 684,628

Pennsylvania (-) 23,420 0 0 0 0 2,665,099 0 0 176,447 1,756,790

Puerto Rico (-) 8,000 4,306 13,245 54,270 22,178 1,119,852 0 39,629 710,231

Rhode Island 29,090 0 20,736 3,672 0 461,595 47,447 328,858

South Carolina (-) 40,470 0 13,245 59,130 11,700 0 2,272,754 0 306,588 1,242,420

South Dakota 30,488 27,500 32,562 5,589 6,300 1,660 682,389 14,500 4,620 113,331 491,968

Tennessee (-) 93,442 0 68,202 0 2,696,291 0 0 197,275 28,641 1,461,272

Texas (-) 120,750 0 0 170,586 3,969 0 2,732,050 0 654,042 13,194 2,024,253

Utah (-) 40,470 0 59,940 0 0 596,043 0 0 135,254 390,495

Vermont (-) 116,659 0 0 40,662 8,624 647,410 74,434 361,096

Virgin Islands 12,980 28,350 1,692 139,256 27,064 101,204

Virginia (-) 26,480 0 0 255,312 0 0 0 1,500,409 0 0 123,396 875,258

VTS Milan 0 0 1,991 0 0 12,512 152,037

VTS Smyrna 8,000 0 3,726 8,127 80,385 0 0 81,093 251,008

Washington 2,000 0 71,280 10,179 0 739,804 0 0 177,046 575,259

West Virginia (-) 57,578 324 31,428 5,784 0 888,202 0 97,583 492,098

Western Kentucky 0 12,312 0 0 30,058 41,936 160,811

Wisconsin 31,700 0 26,892 0 1,814,873 327,823 895,136

Wyoming (-) 30,488 24,786 297,191 0 31,573 180,035




ARMY RC EXCESS-SHORTAGE (000 ft2)


Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



63rd RSC -2,000 -202 0 -7,614 -2,916 -52,810 -456,000 -20,746 -5,715 -12,180 -832,29365th RSC -4,374 -11,340 -41,400 0 0 -241,82170th RSC 12,000 -12,266 -1,710 45,290 6,150 0 0 -240,10377th RSC -59,454 38,872 10,155 -858,14081st RSC 74,890 -88,614 22,119 -10,528 -1,320,615 -29,887 -3,156 -90,107 -913,27588th RSC 0 -152,682 33,446 18,944 -234,966 -11,605 -4,811 0 4,643 -1,721,48189th RSC -44,300 -1,000 -259,173 -298,590 -14,394 66,140 -1,106,99090th RSC -90,046 -142,884 -1,170 -111,128 -13,251 -34,815 -8,326 -766,303 -1,321,20894th RSC -38,070 47,066 -1,658 -493,74796th RSC -44,388 1,800 285,004 1,757 -36,140 -374,09199th RSC 162,561 -13,768 -792,936 -9,141 -5,642 -91,327 -1,039,391Alabama (-) 25,359 2,800 -105,425 12,093 -24,266 -1,153,874 -4,541 -14,632 -24,449 0 -1,614,150Alaska 96,754 5,000 7,130 40,703 33,109 225,649 -1,450 432 -80,431 -122,030Arizona 55,947 18,250 27,971 10,232 -22,359 42,575 -160,978 6,165 36,614 135,289 -243,895Arkansas (-) -4,374 -541,879 -5,068 -684,956Ashland -2,838 14,428 38,888 -26,882 -143,616California (-) -76,467 27,252 43,950 82,556 107,505 16,990 5,582 -802,862 7,880 484 -153,269 0 -1,998,033Camp Atterbury -2,000 3,116 5,467 -19,818 30,936 -6,746 -3,320 -32,223 -14,456 -3,832 -6,216 -137,735Camp Beauregard -3,911 -8,034 11,164 -3,161 -1,660 -33,363 -13,274 12,327 -16,702 -272,824Camp Blanding 2,815 60,262 35,446 50,691 24,787 -18,325 26,273 316 0 -85,393Camp Dawson 21,537 11,191 3,060 1,706 1,200 -47,319 2,532 53,476 -177,391Camp Dodge 140,396 -20,613 44,729 14,625 8,196 -1,660 89,657 -3,179 29,358 0 -200,943Camp Edwards 2,304 -2,030 7,133 -4,771 22,451 -1,660 -41,240 -14,176 -4,620 0 -17,340Camp Ethan Allen 2,160 13,056 -11,272 48,050 3,098 2,106 42,497 6,506 -870 0 -69,916Camp Grafton 9,620 20,936 16,792 8,711 2,744 -34,435 24,632 -2,310 0 -63,334Camp Gruber 2,341 23,530 14,546 14,893 7,384 -1,660 15,890 -4,620 0 -138,019Camp Guernsey 2,800 9,619 9,110 18,703 -6,300 -1,660 -28,723 -8,163 -4,620 0 -185,519Camp McCain 2,840 2 13,132 2,030 18,900 -8,704 10,257 272 0 -125,512Camp Rilea 4,500 -200 18 8,784 13,087 -7,226 -4,350 -2,310 0 -101,486Camp Ripley 14,340 720 161,230 50,305 104,990 86,046 -1,660 0 33,484 -9,240 0 64,732Camp Roberts 0 31,980 33,287 10,642 5,043 -3,320 -40,238 5,266 -10,749 -85,136 -111,835Camp Robinson -9,748 2,100 17,523 56,021 101,287 4,846 20,347 8,260 87,687 264,785Camp Santiago 26,485 36,744 2,048 3,541 -1,660 -39,408 -430 -3,762 11,469 -137,130Camp Shelby 35,744 28,159 106,994 73,137 117,035 50,815 -4,980 -57,361 29,365 81,194 0 -397,596Camp Smith 1,000 16,880 39,985 18,337 -31,710 0 -168,704Camp Swift 19,485 21,608 2,392 2,386 1,176 8,624 441 0 -154,673Camp Williams -2,697 8,725 42,353 9,372 14,312 5,400 -32,506 -682 11,481 0 -218,949Camp Wolters 9,036 2,013 2,016 0 26,115Colorado -112,578 -259 41,571 30,950 13,128 -180,478 -144,107 -317,843Connecticut 88,872 5,080 -22,018 111,443 16,410 372,547 3,840 2,400 -9,461 -344,254Custer 23,567 37,844 2,888 41,026 8,861 7,250 -6,494 -33,836Delaware 21,388 1,920 8,800 19,452 6,681 7,686 1,900 839 0 -164,820District of Columbia -2,014 -35,802 -2,826 512,790 0 -207,351Florida (-) 101,368 23,988 -7,749 -605,706 518 0 -766,025Fort Chaffee 21,695 63,650 75,225 104,476 18,687 -34,900 39,881 203,530 0 -117,428Fort Harrison 0 4,739 -6,709 19,478 99,620 -2,900 0 -225,319Fort McClellan 728 28,790 80,545 58,987 19,138 -1,660 -23,409 17,667 5,557 0 -120,022Fort Pickett 12,810 0 -32,860 -18,442 -2,014 -808 -1,660 -80,279 -14,870 -7,800 0 0 -98,776Georgia 87,790 240,471 78,628 13,105 31,010 17,679 -652,664 73,420 5,750 0 -400,781Gowen Field -21,087 58,055 21,663 -11,628 -9,166 23,529 -69,947 80,661 -2,210 -28,818 50,835Grayling 45,019 5,152 168,683 92,454 9,276 31,597 1,412 -28,043 105,200 0 -114,167






Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



Greenlief TS 5,104 1,689 8,000 2,928 -5,222 -135,865Guam Territory 8,150 4,800 68,261 -17,446 6,243 -28,042 -33,000 -57,301Hawaii 99,868 66,069 229,800 11,158 12,000 295,513 5,754 -176,979Idaho (-) 4,381 23,840 -121,423 4,950 -101,618Illinois -47,947 754 17,152 57,980 17,940 32,224 689,000 8,710 -53,037 2,013 476,159Indiana (-) -6,885 -5,263 -268,976 -7,222 -594,492Indiantown Gap -69,187 -12,381 -87,679 62,966 -12,600 20,564 67,741 -36,770 -2,470 -3,108 0 -453,953Iowa (-) -12,327 100 -363,934 8,843 0 -452,541Kansas 101,259 49,347 4,749 8,809 106,779 22,765 14,545 -303,609 7,127 21,330 -7,432 -646,425Kentucky (-) -53,000 3,036 11,710 2,400 10,000 -285,221 0 -429,842Louisiana (-) 98,232 10,000 18,003 12,466 36,877 4,184 5,525 -505,933 4,465 76,210 -25,294 -5,740 -1,015,415Maine 38,375 6,740 5,067 -8,994 99,233 34,989 202,852 7,501 0 -48,432Maryland 51,609 6,385 7,084 21,861 36,909 13,226 -308,935 6,431 2,629 0 -159,992Massachusetts (-) -25,761 12,768 4,100 52,009 0 -374,929 11,910 0 -510,856McCrady 19,151 3,236 180,671 8,414 -39,131 19,861 1,400 -9,594 -174,268Michigan (-) 90,622 -42,146 -6,813 5,440 1,812 0 -525,994Minnesota (-) -58,283 5,400 -13,363 -584,530 0 -777,136Mississippi (-) -26,866 5,492 75,007 26,422 4,461 -1,680,587 4,533 -179,139 -1,056,985Missouri -50,325 57,767 36,388 71,594 54,446 8,992 9,655 -135,820 27,674 2,113 -1,500 0 -517,860Montana (-) 83,213 13,786 0 31,223 0 -91,169Nebraska (-) -56,340 -4,308 -147,206 -42,206 -321,806Nevada 71,879 3,066 -24,831 2,368 -54,654 8,393 33,579 -38,395New Hampshire -8,907 7,162 5,458 17,546 6,311 -3,188 0 -160,783New Jersey 166,262 5,687 20,790 111,563 118,746 11,766 22,717 393,011 -7,541 -562,143New Mexico -4,358 2,727 80,954 12,433 -123,065 725 3,225 32,805 -345,150New York (-) -29,590 6,030 700 83,651 13,249 750 1,254,946 59,289 -1,059,895North Carolina -14,860 56,919 9,091 -37,697 24,692 513 1,140 -334,279 19,580 12,975 -185,431 -989,584North Dakota (-) 42,049 35,498 41,286 0 -250,575Ohio 50,127 6,186 69,045 32,552 61,292 7,627 -392,365 2,671 22,085 14,739 -1,033,764Oklahoma (-) 7,722 16,291 15,040 25,319 208,685 1,904 505 18,801 -748,442Oregon (-) 105,347 4,459 18,832 64,055 74,774 2,567 4,816 -299,201 998 -3,156 -508,240Pennsylvania (-) -23,420 7,769 4,314 15,220 5,000 -360,885 40,000 16,845 -21,413 -1,616,371Puerto Rico (-) 43,150 -4,306 -571 -9,022 15,732 -463,100 698 0 -313,025Rhode Island 39,413 6,848 4,986 10,463 840 -26,571 -5,852 -214,532South Carolina (-) 53,221 5,095 1,773 -20,120 -5,400 14,569 -745,528 194,974 -2,375 -646,246South Dakota 41,057 570 15,979 20,871 -2,588 14,117 -11,392 -6,738 -2,786 -1,513 -355,104Tennessee (-) -58,642 14,973 -9,370 640 -571,764 3,144 9,903 -56,339 0 -872,713Texas (-) 152,515 7,520 10,979 -15,865 34,342 2,012 39,750 26,383 0 0 -1,365,320Utah (-) 45,576 14,482 -29,856 6,000 4,364 128,366 12,550 1,136 0 -299,439Vermont (-) -76,915 2,698 2,031 -8,360 -3,599 -257,390 0 -345,077Virgin Islands -12,980 -6,950 3,708 -33,332 0 -96,627Virginia (-) 35,669 3,075 24,065 18,229 13,083 8,313 540 -530,219 21,406 2,870 -30,114 -305,214VTS Milan 13,700 13,225 14,157 7,620 13,071 -2,130 -125,146VTS Smyrna 118,645 24,369 65,995 26,516 8,698 1,250 2,367 0 -103,457Washington 138,624 5,268 5,593 31,701 5,402 360,473 17,558 5,809 50,971 -394,055West Virginia (-) 76,045 479,676 58,206 -5,784 1,260 -201,963 2,880 0 632,938Western Kentucky 10,412 2,180 19,319 2,812 -30,058 -4,636 -74,216Wisconsin 62,950 19,512 80,442 36,017 -348,491 0 -511,686Wyoming (-) 16,821 -13,841 59,438 5,964 0 -149,221




ARMY RC SURGE (000 ft2)


Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



Vehicle Parking

63rd RSC

65th RSC

70th RSC 12,000 45,290 6,150

77th RSC 38,872 10,155

81st RSC 74,890 22,119

88th RSC 33,446 18,944 4,643

89th RSC 66,140

90th RSC

94th RSC 47,066

96th RSC 1,800 285,004 1,757

99th RSC 162,561

Alabama (-) 25,359 2,800 12,093

Alaska 96,754 5,000 7,130 40,703 33,109 225,649 432

Arizona 55,947 18,250 27,971 10,232 42,575 6,165 36,614 135,289

Arkansas (-)

Ashland 14,428 38,888

California (-) 27,252 43,950 82,556 107,505 16,990 5,582 7,880 484

Camp Atterbury 3,116 5,467 30,936

Camp Beauregard 11,164 12,327

Camp Blanding 2,815 60,262 35,446 50,691 24,787 26,273 316

Camp Dawson 21,537 11,191 3,060 1,706 1,200 2,532 53,476

Camp Dodge 140,396 44,729 14,625 8,196 89,657 29,358

Camp Edwards 2,304 7,133 22,451

Camp Ethan Allen 2,160 13,056 48,050 3,098 2,106 42,497 6,506

Camp Grafton 9,620 20,936 16,792 8,711 2,744 24,632

Camp Gruber 2,341 23,530 14,546 14,893 7,384 15,890

Camp Guernsey 2,800 9,619 9,110 18,703

Camp McCain 2,840 2 13,132 2,030 18,900 10,257 272

Camp Rilea 4,500 18 8,784 13,087

Camp Ripley 14,340 720 161,230 50,305 104,990 86,046 33,484 64,732

Camp Roberts 31,980 33,287 10,642 5,043 5,266

Camp Robinson 2,100 17,523 56,021 101,287 4,846 20,347 8,260 87,687 264,785

Camp Santiago 26,485 36,744 2,048 3,541 11,469

Camp Shelby 35,744 28,159 106,994 73,137 117,035 50,815 29,365 81,194

Camp Smith 1,000 16,880 39,985 18,337

Camp Swift 19,485 21,608 2,392 2,386 1,176 8,624 441

Camp Williams 8,725 42,353 9,372 14,312 5,400 11,481

Camp Wolters 9,036 2,013 2,016 26,115

Colorado 41,571 30,950 13,128

Connecticut 88,872 5,080 111,443 16,410 372,547 3,840 2,400

Custer 23,567 37,844 2,888 41,026 8,861 7,250

Delaware 21,388 1,920 8,800 19,452 6,681 7,686 1,900 839

District of Columbia 512,790

Florida (-) 101,368 23,988 518

Fort Chaffee 21,695 63,650 75,225 104,476 18,687 39,881 203,530

Fort Harrison 4,739 19,478 99,620

Fort McClellan 728 28,790 80,545 58,987 19,138 17,667 5,557

Fort Pickett 12,810

Georgia 87,790 240,471 78,628 13,105 31,010 17,679 73,420 5,750

Gowen Field 58,055 21,663 23,529 80,661 50,835






Applied Inst Bldg

Dining Facility

General Admin Bldg

Gen Purp Instr Bldg

Large Unit HQ Bldg

Org Classroom


Small Unit HQ Bldg

Vehicle Maint Shop



Vehicle Parking

Grayling 45,019 5,152 168,683 92,454 9,276 31,597 1,412 105,200

Greenlief TS 5,104 1,689 8,000 2,928

Guam Territory 8,150 4,800 68,261 6,243

Hawaii 99,868 66,069 229,800 11,158 12,000 295,513 5,754

Idaho (-) 4,381 23,840 4,950

Illinois 754 17,152 57,980 17,940 32,224 689,000 8,710 2,013 476,159

Indiana (-)

Indiantown Gap 62,966 20,564 67,741

Iowa (-) 100 8,843

Kansas 101,259 49,347 4,749 8,809 106,779 22,765 14,545 7,127 21,330

Kentucky (-) 3,036 11,710 2,400 10,000

Louisiana (-) 98,232 10,000 18,003 12,466 36,877 4,184 5,525 4,465 76,210

Maine 38,375 6,740 5,067 99,233 34,989 202,852 7,501

Maryland 51,609 6,385 7,084 21,861 36,909 13,226 6,431 2,629

Massachusetts (-) 12,768 4,100 52,009 11,910

McCrady 19,151 3,236 180,671 8,414 19,861 1,400

Michigan (-) 90,622 5,440 1,812

Minnesota (-) 5,400

Mississippi (-) 5,492 75,007 26,422 4,461 4,533

Missouri 57,767 36,388 71,594 54,446 8,992 9,655 27,674 2,113

Montana (-) 83,213 13,786 31,223

Nebraska (-)

Nevada 71,879 3,066 2,368 8,393 33,579

New Hampshire 7,162 5,458 17,546 6,311

New Jersey 166,262 5,687 20,790 111,563 118,746 11,766 22,717 393,011

New Mexico 2,727 80,954 12,433 725 3,225 32,805

New York (-) 6,030 700 83,651 13,249 750 1,254,946 59,289

North Carolina 56,919 9,091 24,692 513 1,140 19,580 12,975

North Dakota (-) 42,049 35,498 41,286

Ohio 50,127 6,186 69,045 32,552 61,292 7,627 2,671 22,085 14,739

Oklahoma (-) 7,722 16,291 15,040 25,319 208,685 1,904 505 18,801

Oregon (-) 105,347 4,459 18,832 64,055 74,774 2,567 4,816 998

Pennsylvania (-) 7,769 4,314 15,220 5,000 40,000 16,845

Puerto Rico (-) 43,150 15,732 698

Rhode Island 39,413 6,848 4,986 10,463 840

South Carolina (-) 53,221 5,095 1,773 14,569 194,974

South Dakota 41,057 570 15,979 20,871 14,117

Tennessee (-) 14,973 640 3,144 9,903

Texas (-) 152,515 7,520 10,979 34,342 2,012 39,750 26,383

Utah (-) 45,576 14,482 6,000 4,364 128,366 12,550 1,136

Vermont (-) 2,698 2,031

Virgin Islands 3,708

Virginia (-) 35,669 3,075 24,065 18,229 13,083 8,313 540 21,406 2,870

VTS Milan 13,700 13,225 14,157 7,620 13,071

VTS Smyrna 118,645 24,369 65,995 26,516 8,698 1,250 2,367

Washington 138,624 5,268 5,593 31,701 5,402 360,473 17,558 5,809 50,971

West Virginia (-) 76,045 479,676 58,206 1,260 2,880 632,938

Western Kentucky 10,412 2,180 19,319 2,812

Wisconsin 62,950 19,512 80,442 36,017

Wyoming (-) 16,821 59,438 5,964



Draft Deliberative Document -- For Discussion Purposes Only -- Do Not Release Under FOIA


Army Military Value Results

Includes the overall value for each of 87 installations and 10 leases.

Includes the ranking for each of six Army Capabilities for each of 87 installations and 10 leases.

Installation RankOverall Score Rank

Training Score Rank

Future Score Rank

PP Score Rank

Logisitics Score Rank

Cost Score Rank

WB Score

Ft Bliss 1 6.25 3 8.71 7 6.07 13 6.21 7 2.65 21 6.32 41 4.26

Ft Lewis 2 5.76 8 6.56 9 5.87 1 8.29 14 1.87 16 6.57 59 3.28Ft Hood 3 5.70 10 6.19 1 7.67 5 7.04 16 1.83 38 5.74 50 3.71

Ft Stewart / Hunter AAF 4 5.48 13 5.84 2 6.95 3 7.78 17 1.83 41 5.65 89 2.27

Ft Bragg 5 5.37 9 6.30 10 5.84 2 7.81 25 1.25 35 5.81 77 2.64

Yuma PG 6 5.31 2 9.36 8 5.90 67 1.92 5 2.90 69 4.66 95 1.57

Ft Carson 7 5.26 6 7.10 20 4.35 7 7.00 19 1.80 66 4.82 51 3.62

Dugway PG 8 5.25 5 8.12 10 5.84 64 1.98 4 2.93 18 6.55 56 3.32

Ft Benning 9 5.24 7 6.57 25 4.03 4 7.50 27 1.18 34 5.84 20 5.11

White Sands MR 10 5.16 4 8.39 15 5.23 48 2.43 3 3.26 39 5.72 92 1.89

Ft Wainwright 11 5.09 1 9.71 17 4.69 57 2.14 6 2.78 97 2.50 76 2.64Ft Knox 12 4.91 14 5.77 23 4.21 12 6.44 12 1.92 14 6.67 52 3.59

Ft Riley 13 4.89 16 5.49 3 6.43 8 6.71 30 1.15 68 4.72 82 2.40

Ft Campbell 14 4.81 17 5.10 4 6.14 6 7.03 28 1.18 59 5.08 84 2.37

Ft Drum 15 4.71 12 6.05 5 6.13 26 4.68 31 1.15 71 4.57 53 3.47

Ft Polk 16 4.67 15 5.76 6 6.11 21 5.16 31 1.15 54 5.22 87 2.28

Ft Irwin 17 4.56 11 6.18 24 4.18 38 3.76 8 2.60 83 4.00 8 5.69

Aberdeen PG 18 4.18 25 3.06 16 4.92 19 5.22 13 1.90 2 7.79 33 4.75Ft Sill 19 4.03 18 5.03 57 2.26 9 6.62 29 1.17 53 5.30 78 2.49

Schofield Barracks 20 3.95 19 4.88 33 3.82 18 5.26 18 1.82 96 2.96 66 2.97

Ft Huachuca 21 3.86 20 4.34 19 4.54 39 3.60 38 0.99 30 5.96 42 4.22

Ft AP Hill 22 3.68 21 4.06 14 5.34 45 2.83 33 1.13 49 5.40 57 3.32

Ft Dix 23 3.47 29 2.12 34 3.74 16 5.81 64 0.16 23 6.31 4 6.08

Ft Mc Coy 24 3.21 23 3.53 35 3.65 34 3.96 41 0.72 78 4.28 68 2.95

Anniston AD 25 3.19 35 1.04 61 2.01 11 6.46 2 3.42 7 7.05 94 1.68

Ft Jackson 26 3.14 24 3.16 31 3.86 40 3.51 65 0.15 32 5.88 58 3.31McAlester AAP 27 3.10 37 0.95 18 4.64 20 5.18 21 1.63 26 6.22 85 2.34

Ft Rucker 28 3.07 22 3.63 50 2.53 47 2.73 39 0.94 13 6.71 64 3.02

Ft Richardson 29 3.00 27 2.75 29 3.91 33 3.99 62 0.18 73 4.48 54 3.46

Redstone Arsenal 30 2.99 30 2.00 40 3.20 42 3.15 42 0.71 1 8.47 44 4.09

Hawthorne AD 31 2.97 26 2.87 12 5.56 61 1.99 35 1.11 86 3.65 83 2.39

Crane AD 32 2.92 32 1.22 27 3.97 30 4.39 9 2.38 63 4.98 86 2.31

Ft Eustis 33 2.91 43 0.77 49 2.57 10 6.55 58 0.23 27 6.17 17 5.17

Ft Gordon 34 2.80 28 2.62 30 3.88 77 1.77 54 0.33 42 5.64 26 5.01

Ft Leonard Wood 35 2.79 31 1.60 13 5.44 76 1.78 26 1.19 70 4.61 34 4.70Ft Lee 36 2.79 49 0.59 39 3.21 14 6.08 67 0.15 37 5.74 37 4.57

Tobyhanna AD 37 2.79 69 0.36 81 1.06 32 4.38 1 4.24 6 7.29 39 4.39

Ft Belvoir 38 2.70 46 0.67 32 3.82 37 3.93 44 0.63 5 7.41 47 3.76

Letterkenny AD 39 2.69 42 0.78 36 3.63 28 4.51 34 1.13 52 5.34 48 3.75

Red River AD 40 2.61 39 0.88 60 2.02 15 5.81 24 1.31 50 5.38 73 2.67

Sierra AD 41 2.49 34 1.07 26 4.00 27 4.57 47 0.55 94 3.37 80 2.44

Tooele AD 42 2.48 40 0.87 41 3.19 31 4.38 45 0.62 46 5.54 70 2.81

Ft Sam Houston 43 2.42 33 1.21 65 1.84 44 2.97 57 0.24 3 7.78 14 5.31Deseret Chem Plant 44 2.36 41 0.80 28 3.96 46 2.82 63 0.16 57 5.10 30 4.84

Bluegrass AD 45 2.34 53 0.43 80 1.09 17 5.54 43 0.68 56 5.12 12 5.35

Walter Reed AMC 46 2.33 81 0.31 48 2.60 35 3.93 73 0.14 9 6.94 29 4.91

Picatinny Arsenal 47 2.33 50 0.49 21 4.34 79 1.62 50 0.44 15 6.66 16 5.18

Watervliet Arsenal 48 2.25 79 0.33 63 1.96 25 4.69 53 0.33 28 6.13 43 4.11

TAB A: Army Military Value



Ft Meade 49 2.25 78 0.34 38 3.28 51 2.34 67 0.15 17 6.55 2 6.27

Ft Monmouth 49 2.25 62 0.36 58 2.20 36 3.93 48 0.53 11 6.88 46 3.80

Ft McPherson 51 2.22 83 0.30 82 0.97 22 5.10 81 0.14 12 6.75 28 4.92

Ft Gillem 52 2.20 82 0.30 83 0.92 23 5.01 61 0.18 20 6.37 13 5.32

Rock Island Arsenal 53 2.14 59 0.37 73 1.38 29 4.41 37 1.00 19 6.50 72 2.67

MOT Sunny Point 54 2.09 69 0.36 51 2.46 24 4.74 81 0.14 60 5.07 90 2.25

Pueblo Chem Depot 55 2.03 36 1.02 37 3.54 54 2.24 49 0.48 74 4.46 91 2.21Ft Detrick 56 1.98 69 0.36 62 1.98 58 2.12 59 0.22 4 7.42 18 5.16

Soldier Systems Center 57 1.96 66 0.36 79 1.18 43 3.09 76 0.14 8 7.00 19 5.16

Charles Kelley 58 1.93 69 0.36 84 0.86 41 3.34 73 0.14 43 5.61 1 6.64

Milan AAP 59 1.92 54 0.40 55 2.36 53 2.27 15 1.86 48 5.52 93 1.87

Mississippi AAP 60 1.91 69 0.36 44 2.96 49 2.39 55 0.30 24 6.28 79 2.46

West Point 61 1.88 38 0.93 43 3.09 78 1.67 69 0.15 75 4.42 49 3.73

Ft Leavenworth 62 1.85 60 0.37 47 2.60 82 1.55 66 0.15 47 5.54 5 5.78

Newport Chem Depot 63 1.85 51 0.46 22 4.34 91 1.09 83 0.14 55 5.16 75 2.66

Pine Buff Arsenal 64 1.84 46 0.67 64 1.86 75 1.79 11 1.98 22 6.32 97 0.91Ft Mc Nair 65 1.83 52 0.44 56 2.27 63 1.98 83 0.14 33 5.87 38 4.52

Ft Myer 66 1.81 62 0.36 59 2.12 65 1.98 76 0.14 31 5.89 27 5.00

Kansas AAP 67 1.80 45 0.68 54 2.38 97 0.74 23 1.46 36 5.81 60 3.28

Ft Monroe 68 1.79 62 0.36 70 1.57 50 2.36 73 0.14 45 5.57 10 5.48

Lake City AAP 69 1.78 66 0.36 46 2.70 93 0.91 46 0.58 51 5.37 11 5.45

Iowa AAP 70 1.78 44 0.68 45 2.73 94 0.88 20 1.66 79 4.18 55 3.37

Lone Star AAP 71 1.73 69 0.36 42 3.18 95 0.86 22 1.48 67 4.77 73 2.67

Adelphi Labs 72 1.71 56 0.37 69 1.74 60 2.00 60 0.22 44 5.59 36 4.62

Ft Hamilton 73 1.69 85 0.27 53 2.40 66 1.92 83 0.14 80 4.16 15 5.30

Detroit Arsenal 74 1.63 61 0.36 75 1.35 87 1.32 71 0.14 10 6.92 31 4.79Carlisle 75 1.62 55 0.38 71 1.53 80 1.57 76 0.14 40 5.70 21 5.05

Lima Tank Plant 76 1.60 84 0.30 72 1.42 62 1.99 36 1.07 61 5.07 61 3.23

Corpus Christi ADA 77 1.59 62 0.36 85 0.65 90 1.18 10 2.09 25 6.26 65 3.02

Scranton AAP 78 1.55 80 0.33 68 1.75 81 1.56 51 0.41 72 4.53 35 4.63

USAG Michigan 79 1.51 69 0.36 78 1.20 89 1.28 83 0.14 29 6.04 31 4.79

Radford AAP 80 1.51 86 0.24 52 2.41 92 1.02 40 0.85 64 4.97 71 2.75

Ft Shafter 81 1.48 58 0.37 74 1.35 55 2.18 76 0.14 65 4.91 62 3.22

Ft Buchanan 82 1.47 66 0.36 89 0.32 56 2.17 69 0.15 76 4.35 3 6.23

Holston AAP 83 1.44 77 0.34 67 1.78 95 0.86 56 0.28 58 5.08 40 4.37

Presidio Of Monterey 84 1.35 56 0.37 77 1.22 52 2.33 71 0.14 81 4.11 81 2.43Umatilla Chem Depot 85 1.31 48 0.62 66 1.78 88 1.32 76 0.14 84 3.85 88 2.27

Riverbank AAP 89 1.18 87 0.18 76 1.30 86 1.48 51 0.41 62 5.06 96 1.13

Tripler AMC 87 1.26 69 0.36 86 0.58 58 2.12 83 0.14 77 4.34 66 2.97

Lease - HQ, ATEC 86 1.27 87 0.18 87 0.58 68 1.91 88 0.00 82 4.04 22 5.02

Lease - Rosslyn Complex 88 1.20 87 0.18 88 0.48 68 1.91 88 0.00 87 3.46 22 5.02

Lease - Bailey’s Crossroads 90 1.16 87 0.18 91 0.00 68 1.91 88 0.00 87 3.46 7 5.74

Lease - Army Research 91 1.15 87 0.18 91 0.00 68 1.91 88 0.00 87 3.46 9 5.53

Lease - Crystal City Complex 92 1.11 87 0.18 91 0.00 68 1.91 88 0.00 87 3.46 22 5.02

Lease - Hoffman complex 92 1.11 87 0.18 91 0.00 68 1.91 88 0.00 87 3.46 22 5.02

Lease - ARPERCEN 94 1.06 87 0.18 91 0.00 83 1.49 88 0.00 95 3.22 6 5.75Lease - PEO STRICOM 95 1.01 87 0.18 90 0.29 83 1.49 88 0.00 87 3.46 45 4.02

Lease - Army JAG Agency 96 0.94 87 0.18 91 0.00 68 1.91 88 0.00 87 3.46 69 2.83

Lease - Army JAG School 97 0.91 87 0.18 91 0.00 83 1.49 88 0.00 85 3.80 63 3.07

TAB A: Army Military Value


Current Capacity(000 ft2)

1711 1712 1717 2111 2141 6100 6101 6102 7210 7213 7218 7220 7240 8521General Purpose

Instruction Building

Applied Instruction

Building

Organizational Classroom

Aircraft Maintenance

Hangar

Vehicle Maintenance

Shop

General Administrative

Building

Small Unit Headquarters

Building

Large Unit Headquarters

Building

Enlisted Unaccompanied

Personnel Housing

Student Barracks

Recruit/ Trainee

Barracks

Dining Facility

Officer Unaccompanied

Personnel Housing

Vehicle Parking, Surfaced

Aberdeen Proving Ground 346 680 107 98 177 2138 100 37 223 544 0 46 17 928Adelphi Laboratory Center 0 0 2 0 0 244 0 0 0 0 0 0 0 55Anniston Army Depot 8 7 0 0 209 280 0 0 0 0 0 0 0 883Blue Grass Army Depot 1 0 0 54 0 39 0 0 0 0 0 5 0 132Carlisle Barracks 156 5 0 0 0 135 6 0 21 0 0 0 7 106Charles E Kelly Spt Fac 6 0 0 0 2 45 0 0 0 0 0 0 0 55Corpus Christi Army Depot 8 16 0 1567 15 238 0 0 27 0 0 0 0 38Crane Army Ammunition Activity 0 0 0 0 0 61 0 0 0 0 0 0 0 0Deseret Chemical Depot 0 0 1 0 0 7 0 0 0 0 0 0 0 116Detroit Arsenal 2 30 9 21 0 617 3 0 0 0 0 0 0 186Dugway Proving Ground 0 19 0 28 43 138 8 0 45 0 0 10 263 290Fort A P Hill 11 0 25 4 3 49 21 25 0 0 5 56 3 12Fort Belvoir 554 22 8 157 113 1810 68 24 228 0 0 39 0 1636Fort Benning 455 68 202 175 398 612 608 395 1450 926 1457 341 77 2371Fort Bliss 512 441 99 282 603 964 591 245 1303 370 0 66 79 3438Fort Bragg 358 117 425 618 1119 1437 1644 1069 4289 200 0 288 6 6224Fort Buchanan 1 0 5 0 0 239 14 12 47 0 0 7 0 162Fort Campbell 28 34 102 913 487 276 1170 577 2551 0 0 158 0 3656Fort Carson 3 8 53 216 816 469 632 383 1559 0 0 109 13 3276Fort Detrick 0 2 0 0 4 228 22 17 153 0 0 6 0 277Fort Dix 220 58 23 0 12 214 92 42 89 98 0 82 39 1442Fort Drum 12 4 44 283 529 211 407 236 1234 0 0 99 0 1854Fort Eustis 136 783 22 108 140 457 492 53 600 168 0 39 22 1780Fort Gillem 8 24 0 0 12 314 53 79 0 0 0 0 0 341Fort Gordon 422 778 36 0 100 495 268 168 754 1032 0 99 0 1822Fort Hamilton 0 0 2 0 0 177 0 18 82 0 0 3 0 50Fort Hood 200 62 142 701 1814 692 1468 829 4122 0 0 287 34 8495Fort Huachuca 315 342 20 74 134 755 59 79 303 659 0 65 4 1446Fort Jackson 531 484 94 0 27 260 153 161 278 0 2310 229 144 878Fort Knox 362 395 57 111 379 1125 254 149 440 251 1017 210 31 2586Fort Leavenworth 572 20 15 36 2 548 12 11 274 0 0 0 4 370Fort Lee 421 498 1 0 29 476 96 97 296 811 0 59 39 658Fort Leonard Wood 391 491 75 10 126 395 243 157 217 0 1913 203 0 1903Fort Lewis 83 53 129 424 887 854 931 533 2475 0 0 165 24 4271Fort McCoy 144 64 1 42 67 90 0 32 0 0 0 36 0 827Fort McNair 487 0 0 0 0 218 7 0 82 0 0 9 0 44Fort McPherson 0 0 0 0 0 1061 24 6 106 0 0 0 0 355Fort Meade 232 0 23 0 24 866 56 98 640 188 0 29 26 2173Fort Monmouth 31 8 10 0 14 1048 0 0 318 0 0 7 39 254Fort Monroe 18 1 0 0 4 536 6 0 21 0 0 7 0 155Fort Myer 0 0 4 0 22 183 0 21 808 0 0 27 0 146Fort Polk 33 0 4 157 660 424 422 148 846 32 0 58 0 1618Fort Richardson 42 0 3 105 391 372 286 127 606 46 0 22 19 765Fort Riley 20 22 85 196 659 573 534 270 1570 0 0 101 38 2309Fort Rucker 280 231 17 625 21 487 108 115 269 126 0 27 36 1014Fort Sam Houston 552 223 89 0 8 1692 154 130 276 1019 0 86 0 1416Fort Shafter 68 0 0 0 0 141 67 82 94 0 0 7 0 714

INSTALLATION



Current Capacity(000 ft2)

1711 1712 1717 2111 2141 6100 6101 6102 7210 7213 7218 7220 7240 8521General Purpose

Instruction Building

Applied Instruction

Building

Organizational Classroom

Aircraft Maintenance

Hangar

Vehicle Maintenance

Shop

General Administrative

Building

Small Unit Headquarters

Building

Large Unit Headquarters

Building

Enlisted Unaccompanied

Personnel Housing

Student Barracks

Recruit/ Trainee

Barracks

Dining Facility

Officer Unaccompanied

Personnel Housing

Vehicle Parking, Surfaced

INSTALLATION

Fort Sill 474 157 106 107 397 948 558 524 1240 0 871 158 51 2857Fort Stewart 37 4 61 451 896 239 775 435 1664 14 0 338 32 2730Fort Wainwright 7 0 28 209 327 201 394 138 866 49 0 62 31 737Hawthorne Army Depot 25 0 0 0 32 102 1 0 30 0 0 0 31 41Holston AAP 0 0 0 0 0 86 0 0 0 0 0 0 0 78Iowa AAP 0 2 1 0 17 99 0 0 0 0 0 0 0 170Kansas AAP 0 0 0 0 21 86 0 0 0 0 0 0 0 231Lake City AAP 2 1 0 0 17 167 0 0 0 0 0 0 0 198Letterkenny Army Depot 0 0 0 0 0 247 0 0 11 0 0 0 0 880Lima Army Tank Plt 0 8 0 0 52 76 0 0 0 0 0 0 0 99Lone Star AAP 0 0 0 0 16 8 0 0 0 0 0 0 0 569Louisiana AAP 0 0 0 0 35 24 0 0 0 0 0 0 0 401McAlester AAP 71 0 0 0 31 130 10 0 0 0 0 0 1 3Milan AAP 0 0 1 0 17 63 0 0 0 0 0 0 0 37Military Ocean Tml Sunny Point 0 0 0 0 6 41 0 0 1 0 0 0 0 387Mississippi AAP 8 0 0 0 10 211 0 0 0 0 0 0 0 70Newport Chem Depot 0 0 0 0 5 30 0 0 0 0 0 0 0 35NTC and Fort Irwin CA 19 7 0 89 136 51 89 37 396 0 48 25 85 1598Picatinny Arsenal 27 0 5 8 27 867 0 0 19 0 0 0 4 355Pine Bluff Arsenal 4 0 8 0 0 158 3 0 9 0 0 0 0 312Presidio of Monterey 336 37 8 0 0 116 70 30 23 490 61 22 0 503Pueblo Chem Depot 0 0 0 0 106 119 0 0 0 0 0 0 0 959Radford AAP 7 0 0 0 0 175 0 0 4 0 0 0 0 145Red River Army Depot 48 0 0 0 69 135 0 0 0 0 0 0 0 1253Redstone Arsenal 265 348 4 46 37 2192 32 3 182 209 0 26 12 3267Riverbank AAP 0 0 0 0 1 12 0 0 0 0 0 0 0 101Rock Island Arsenal 5 78 7 0 9 1573 0 0 0 0 0 0 0 302Schofield Barracks 17 3 19 311 369 282 639 423 1908 32 0 146 27 812Scranton AAP 0 0 0 0 0 33 0 0 0 0 0 0 0 15Sierra Army Depot 5 0 1 0 0 68 0 0 25 0 0 0 0 137Soldier Systems Center 2 0 1 0 0 241 0 0 23 0 0 3 0 66Tobyhanna Army Depot 26 0 0 0 0 310 0 0 7 0 0 3 0 171Tooele Army Depot 0 0 0 0 0 43 0 0 0 0 0 0 0 181Tripler Army Medical Center 0 0 0 0 0 63 16 7 45 0 0 0 0 97Umatilla Chem Depot 3 0 0 0 23 39 0 0 0 0 0 0 0 201US Army Garrison Selfridge 0 0 0 0 0 58 0 0 139 0 0 17 0 148Walter Reed AMC 56 31 12 0 11 410 17 13 162 4 0 0 0 324Watervliet Arsenal 4 0 0 0 0 101 0 0 0 0 0 0 1 55West Point Mil Reservation 805 0 0 67 38 903 6 0 1634 0 0 245 0 364White Sands Missile Range 28 0 0 0 49 785 5 0 153 0 0 22 60 1029Yuma Proving Ground 37 0 0 42 67 123 13 0 63 0 0 0 8 386


Recommendation Supporting Information 22-Apr-05

Maneuver Training (Realign Fort Knox, KY)


Competing Recommendations and Other Information:Several other alternative locations for the Maneuver Center were considered, including Fort Knox, Fort Bliss, Fort Hood, and Yuma Proving Ground. Fort Benning provided the lowest cost solution and the best use of existing capacity. This recommendation also considered other alternative installations along with Fort Knox for the relocation of modular support units. However, with the increase in the number of BCTs in the United States from 26 to 40 by the end of FY09, Fort Knox was considered the most viable. Fort Riley, KS and Fort Bliss, TX were both considered, but candidate recommendation USA-0221 substantially increases the number of BCTs and other units at these locations. Yuma Proving Ground was also considered, but not recommended based on its ongoing test mission, its lack of an existing, robust infrastructure, and the costs associated with creating the necessary infrastructure. Fort McCoy was also considered, but not recommended. Fort McCoy does not have sufficient facilities, maneuver training acreage (47,000 acres) and ranges to permanently support other operational units stationed there. The Army would also have to construct a wide-range of permanent facilities to accommodate these units if they were relocated to Fort McCoy.

Force Structure Capabilities:This recommendation balances the mix of administrative and headquarters-type units with operational forces, takes maximum advantage of existing capacity and ensures the Army has sufficient infrastructure, training land and ranges to meet the requirements to transform the Operational Army as identified in the Twenty Year Force Structure Plan. As part of this transformation, the Army is activating 10 new BCTs for a total of 43 active BCTs with 40 BCTs stationed in the United States. The Army is also transforming the organizational structure of many of its support units. Combined, the modular force transformation, forces returning from overseas, and the Army’s effort to convert selected military positions to civilian, the Operational Army stationed in the United States will grow by over 100,000 soldiers between FY05 and FY11. This recommendation is part of the Army’s solution to accommodate this growth. Relocating the BCT and returning overseas units to other installations would create additional shortages in facilities and training asset availability and leave excess capacity at Fort Knox. By efficiently consolidating ground maneuver institutional training at a single installation, this recommendation ensures that the Department will retain the necessary capabilities to support the Force Structure Plan (effectively addressing essential manning, training, organizing, equipping, and sustaining requirements). The efficiencies gained provide savings to meet other Army needs. The relocation of the 84th ARRTC could also position the Army Reserve to integrate it with the 100th Division and potentially gain additional manpower efficiencies in the future.

Page 1 of 2Draft Deliberative Document -- For Discussion Purposes Only -- Do Not Release Under FOIA

Recommendation Supporting Information 22-Apr-05

Maneuver Training (Realign Fort Knox, KY)


MVA Results:All three installations have relatively high military value, Fort Benning (9), Fort Knox (12) and Fort McCoy (25). The Education and Training military value for functional training is Fort Benning (2) and Fort Knox (11). The relocations described in this recommendation move activities from lower value installations to higher value installations; collectively these moves enhance overall military value to the Department. Moving the Armor Center and School to Fort Benning, and back filling Ft. Knox with Infantry, Combat Support, and Combat Service Support units, and with the Reserve Regional Training Center appropriately recognizes and takes advantage of the diverse training and maneuver capabilities available at each installation. The consolidation of the Infantry and Armor Centers and Schools enhances the military value by providing the same or better level of training and readiness at reduced costs. Consolidating these schools will improve coordination, standardization, and the quality of the institutional training for ground maneuver forces, and have a positive impact on Joint war-fighting, training, and readiness. The consolidation also promotes manpower and cost efficiencies needed to support the Army’s force structure and modularity changes. See attached Army and Education and Training military value tables.

Capacity Analysis Results:This recommendation improves training capabilities while using existing capacity at the affected institutional training installations. Consolidating the Maneuver Center at Fort Benning effectively utilizes its capacity for institutional training. It has the necessary buildable acres to effectively absorb the Armor Center and School and handle future unforeseen requirements. This move also creates space at Fort Knox, a high Military Value installation, for other activities better suited to take advantage of its strengths. As one of the Army's maneuver-type installations, Fort Knox has the capacity to support the stationing of various operational units, and the training for a wide-range of Active and Reserve Component units. Army BRAC capacity analysis indicates that ongoing Army force structure changes create situations where most traditional Army maneuver installations will face pressure for training facilities, training land, and ranges. Fort Knox has available existing facilities (788,000 square feet including some 600 Army Family Housing units) and training land. Activating an Infantry BCT, and relocating various support units and the 84th ARRTC takes advantage of available training land, and administrative and classroom space. See attached Army and Education and Training capacity tables.

*** End of Report ***

Page 2 of 2Draft Deliberative Document -- For Discussion Purposes Only -- Do Not Release Under FOIA

Deliberate Document - For Discussion Purpose Only - Do Not release Under FOIA

Deliberate Document - For Discussion Purpose Only - Do Not release Under FOIA USA-0243R Transform Fort Knox-.doc Page 1 of 62



COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2009 Payback Year : 2014 (5 Years) NPV in 2025($K): -948,106 1-Time Cost($K): 773,080 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 101,459 299,766 120,940 0 0 0 522,164 0 Person 148,848 225,178 146,356 138,629 136,075 136,075 931,162 136,075 Overhd -114,778 -256,437 -261,095 -267,805 -275,202 -275,202 -1,450,519 -275,202 Moving 1,993 10,240 15,283 7,726 0 0 35,243 0 Missio 0 0 0 0 0 0 0 0 Other 44,489 100,866 12,630 16,452 15,782 15,782 206,002 15,782 TOTAL 182,011 379,614 34,114 -104,998 -123,344 -123,344 244,053 -123,344 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 136 10 1 0 0 147 Enl 0 1,221 46 2 0 0 1,269 Civ 0 149 77 33 0 0 259 TOT 0 1,506 133 36 0 0 1,675 POSITIONS REALIGNED Off 9 121 174 93 0 0 397 Enl 154 413 2,211 822 0 0 3,600 Stu 0 79 5,626 2,469 0 0 8,174 Civ 0 6 425 247 0 0 678 TOT 163 619 8,436 3,631 0 0 12,849 Summary: -------- Maneuver Training (Realign Fort Knox); USA# 0243R Realign Fort Knox, KY, by relocating the Armor Center and School to Fort Benning, GA, to accommodate the activation of an Infantry Brigade Combat Team (BCT) at Fort Knox, KY, and the relocation of engineer, military police, and combat service support units from Europe and Korea. Realign Fort McCoy, WI, by relocating the 84th Army Reserve Regional Training Center to Fort Knox, KY.



COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 101,459 299,766 120,940 0 0 0 522,164 0 Person 148,848 299,212 294,043 295,487 294,153 294,153 1,625,895 294,153 Overhd 19,726 22,321 38,791 42,642 35,246 35,246 193,974 35,246 Moving 2,277 11,407 19,546 9,430 0 0 42,660 0 Missio 0 0 0 0 0 0 0 0 Other 44,489 100,866 12,630 16,452 15,782 15,782 206,002 15,782 TOTAL 316,799 733,573 485,950 364,011 345,181 345,181 2,590,696 345,181 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 0 0 0 0 0 0 0 0 Person 0 74,034 147,687 156,858 158,077 158,077 694,733 158,077 Overhd 134,504 278,758 299,886 310,448 310,448 310,448 1,644,493 310,448 Moving 284 1,167 4,263 1,703 0 0 7,417 0 Missio 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 TOTAL 134,788 353,959 451,836 469,009 468,525 468,525 2,346,643 468,525



COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- KNOX 16,696 10,596 -6,100 -37% GERMANY 42,793 41,230 -1,563 -4% KOREA 33,047 32,881 -166 -1% MCCOY 1,915 1,418 -497 -26% BENNING 29,932 39,855 9,923 33% ----- ------------- ------------- ------------- ------- TOTAL 124,383 125,980 1,597 1% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 17,773,000 17,807,000 34,000 0% -5 GERMANY 100,000 100,000 0 0% 0 KOREA 100,000 100,000 0 0% 0 MCCOY 6,230,000 6,032,000 -198,000 -3% 398 BENNING 24,223,000 27,285,855 3,062,855 13% 309 ----- ------------- ------------- ------------- ------- -------- TOTAL 48,426,000 51,324,855 2,898,855 6% 1,815 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 49,610,431 38,413,759 -11,196,671 -23% 1,835 GERMANY 470,723,000 456,873,775 -13,849,224 -3% 8,861 KOREA 502,228,000 500,306,106 -1,921,894 0% 11,578 MCCOY 67,626,133 64,881,772 -2,744,361 -4% 5,522 BENNING 87,593,799 109,181,155 21,587,355 25% 2,175 ----- ------------- ------------- ------------- ------- -------- TOTAL 1,177,781,363 1,169,656,568 -8,124,795 -1% -5,087 Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 43,378,307 44,041,786 663,479 2% -109 GERMANY 196,889,000 196,889,000 0 0% 0 KOREA 126,212,000 126,212,000 0 0% 0 MCCOY 22,541,394 21,824,990 -716,404 -3% 1,441 BENNING 36,947,653 44,332,986 7,385,333 20% 744 ----- ------------- ------------- ------------- ------- -------- TOTAL 425,968,354 433,300,762 7,332,408 2% 4,591 Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 31,550,941 31,582,679 31,738 0% -5 GERMANY 104,884,466 104,884,466 0 0% 0 KOREA 78,874,786 78,874,786 0 0% 0 MCCOY 16,316,382 15,797,819 -518,562 -3% 1,043 BENNING 29,159,300 33,080,872 3,921,572 13% 395 ----- ------------- ------------- ------------- ------- -------- TOTAL 260,785,875 264,220,623 3,434,748 1% 2,151



COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 124,539,678 114,038,225 -10,501,454 -8% 1,721 GERMANY 772,496,466 758,647,241 -13,849,224 -2% 8,861 KOREA 707,314,786 705,392,892 -1,921,894 0% 11,578 MCCOY 106,483,909 102,504,581 -3,979,327 -4% 8,007 BENNING 153,700,753 186,595,013 32,894,260 21% 3,315 ----- ------------- ------------- ------------- ------- -------- TOTAL 1,864,535,592 1,867,177,953 2,642,360 0% 1,654 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- KNOX 3,249,746,903 3,253,015,965 3,269,062 0% -536 GERMANY 10,803,100,00010,803,100,000 0 0% 0 KOREA 8,124,103,000 8,124,103,000 0 0% 0 MCCOY 1,680,587,321 1,627,175,396 -53,411,924 -3% 107,469 BENNING 3,003,407,945 3,407,329,833 403,921,888 13% 40,706 ----- ------------- ------------- ------------- ------- -------- TOTAL 26,860,945,16927,214,724,194 353,779,025 1% 221,527 * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.



TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 101,459 299,766 120,940 0 0 0 522,164 O&M CIV SALARY Civ RIF 0 3,501 1,779 967 0 0 6,248 Civ Retire 0 144 479 273 0 0 897 CIV MOVING Per Diem 0 19 1,104 592 0 0 1,715 POV Miles 0 0 31 20 0 0 51 Home Purch 0 55 3,187 1,730 0 0 4,972 HHG 0 17 1,007 602 0 0 1,626 Misc 0 6 346 196 0 0 548 House Hunt 0 13 741 408 0 0 1,163 PPP 0 1,065 568 248 0 0 1,881 RITA 0 26 1,514 825 0 0 2,366 FREIGHT Packing 10 38 521 223 0 0 793 Freight 186 3,050 1,719 822 0 0 5,777 Vehicles 369 2,377 599 518 0 0 3,863 Unemployment 0 271 138 76 0 0 485 OTHER Info Tech 768 3,063 1,671 716 0 0 6,218 Prog Manage 17,912 13,434 9,825 7,262 0 0 48,434 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 13 118 134 0 0 266 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 87 83 333 126 0 0 630 POV Miles 71 67 245 93 0 0 476 HHG 624 992 3,572 1,394 0 0 6,583 Misc 163 534 2,385 915 0 0 3,997 OTHER Elim PCS 0 6,307 289 18 0 0 6,614 OTHER HAP / RSE 0 1,134 1,184 669 0 0 2,988 Environmental 1,784 0 0 0 0 0 1,784 Misn Contract 0 0 0 0 0 0 0 1-Time Other 42,664 97,876 0 0 0 0 140,540 TOTAL ONE-TIME 166,096 433,854 154,299 18,830 0 0 773,080



TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 1,247 6,765 9,008 9,008 9,008 9,008 44,044 9,008 Recap 566 3,477 4,651 4,651 4,651 4,651 22,647 4,651 BOS 0 -1,368 15,189 21,587 21,587 21,587 78,583 21,587 Civ Salary 1,762 3,524 3,524 3,637 3,637 3,637 19,722 3,637 TRICARE 41 1,856 11,445 15,782 15,782 15,782 60,690 15,782 MIL PERSONNEL Off Salary 18,496 36,992 36,992 36,992 36,992 36,992 203,454 36,992 Enl Salary 120,426 240,852 240,852 240,852 240,852 240,852 1,324,689 240,852 House Allow 8,164 7,619 9,989 12,671 12,671 12,671 63,785 12,671 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 150,702 299,718 331,651 345,181 345,181 345,181 1,817,616 345,181 TOTAL COST 316,799 733,573 485,950 364,011 345,181 345,181 2,590,696 345,181 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 284 1,167 4,263 1,703 0 0 7,417 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 284 1,167 4,263 1,703 0 0 7,417 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 73 715 1,675 1,675 1,675 5,815 1,675 Recap 0 53 520 1,216 1,216 1,216 4,222 1,216 BOS -4,418 789 20,807 29,712 29,712 29,712 106,314 29,712 Civ Salary 0 4,954 12,468 16,102 17,177 17,177 67,877 17,177 MIL PERSONNEL Off Salary 0 8,498 17,621 18,308 18,371 18,371 81,169 18,371 Enl Salary 0 50,305 102,504 104,482 104,564 104,564 466,420 104,564 House Allow 0 10,277 15,094 17,965 17,965 17,965 79,267 17,965 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 138,922 277,844 277,844 277,844 277,844 277,844 1,528,142 277,844 TOTAL RECUR 134,504 352,792 447,573 467,306 468,525 468,525 2,339,226 468,525 TOTAL SAVINGS 134,788 353,959 451,836 469,009 468,525 468,525 2,346,643 468,525



TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 101,459 299,766 120,940 0 0 0 522,164 O&M Civ Retir/RIF 0 3,645 2,259 1,241 0 0 7,145 Civ Moving 565 6,668 11,338 6,184 0 0 24,755 Info Tech 768 3,063 1,671 716 0 0 6,218 Other 17,912 13,719 10,081 7,472 0 0 49,185 MIL PERSONNEL Mil Moving 661 6,816 2,562 844 0 0 10,884 OTHER HAP / RSE 0 1,134 1,184 669 0 0 2,988 Environmental 1,784 0 0 0 0 0 1,784 Misn Contract 0 0 0 0 0 0 0 1-Time Other 42,664 97,876 0 0 0 0 140,540 TOTAL ONE-TIME 165,813 432,688 150,036 17,127 0 0 763,879 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 1,247 6,692 8,293 7,332 7,332 7,332 38,229 7,332 Recap 566 3,424 4,131 3,435 3,435 3,435 18,425 3,435 BOS 4,418 -2,157 -5,618 -8,125 -8,125 -8,125 -27,731 -8,125 Civ Salary 1,762 -1,430 -8,943 -12,465 -13,539 -13,539 -48,155 -13,539 TRICARE 41 1,856 11,445 15,782 15,782 15,782 60,690 15,782 MIL PERSONNEL Mil Salary 138,922 219,041 157,719 155,054 154,909 154,909 980,554 154,909 House Allow 8,164 -2,657 -5,104 -5,294 -5,294 -5,294 -15,481 -5,294 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur -138,922 -277,844 -277,844 -277,844 -277,844 -277,844 -1,528,142 -277,844 TOTAL RECUR 16,198 -53,074 -115,922 -122,124 -123,344 -123,344 -521,610 -123,344 TOTAL NET COST 182,011 379,614 34,114 -104,998 -123,344 -123,344 244,053 -123,344



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KNOX, KY (21478) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 61,051 11,348 9,491 0 0 0 81,890 O&M CIV SALARY Civ RIFs 0 1,894 1,779 574 0 0 4,247 Civ Retire 0 84 479 156 0 0 719 CIV MOVING Per Diem 0 19 1,104 396 0 0 1,519 POV Miles 0 0 31 11 0 0 43 Home Purch 0 55 3,187 1,142 0 0 4,384 HHG 0 17 1,007 361 0 0 1,385 Misc 0 6 346 124 0 0 476 House Hunt 0 13 741 266 0 0 1,020 PPP 0 603 568 0 0 0 1,171 RITA 0 26 1,514 543 0 0 2,084 FREIGHT Packing 0 7 469 181 0 0 657 Freight 0 24 1,348 630 0 0 2,003 Vehicles 0 11 599 518 0 0 1,128 Unemployment 0 147 138 44 0 0 329 OTHER Info Tech 0 21 1,506 580 0 0 2,108 Prog Manage 12,259 9,194 6,896 5,172 0 0 33,520 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 13 118 45 0 0 177 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 3 203 79 0 0 285 POV Miles 0 2 140 54 0 0 196 HHG 0 31 2,204 854 0 0 3,090 Misc 0 22 1,560 604 0 0 2,186 OTHER Elim PCS 0 3,116 289 0 0 0 3,405 OTHER HAP / RSE 0 349 1,184 413 0 0 1,946 Environmental 614 0 0 0 0 0 614 Misn Contract 0 0 0 0 0 0 0 1-Time Other 18,195 0 0 0 0 0 18,195 TOTAL ONE-TIME 92,119 27,007 36,905 12,746 0 0 168,778



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KNOX, KY (21478) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 1,172 1,418 1,623 1,623 1,623 1,623 9,081 1,623 Recap 527 637 729 729 729 729 4,082 729 BOS 0 0 0 0 0 0 0 0 Civ Salary 1,762 3,524 3,524 3,637 3,637 3,637 19,722 3,637 TRICARE 41 1,703 412 536 536 536 3,763 536 MIL PERSONNEL Off Salary 18,496 36,992 36,992 36,992 36,992 36,992 203,454 36,992 Enl Salary 120,426 240,852 240,852 240,852 240,852 240,852 1,324,689 240,852 House Allow 8,164 7,619 4,355 3,234 3,234 3,234 29,842 3,234 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 150,589 292,746 288,487 287,604 287,604 287,604 1,594,634 287,604 TOTAL COSTS 242,708 319,753 325,393 300,350 287,604 287,604 1,763,411 287,604 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 40 2,825 1,095 0 0 3,960 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 40 2,825 1,095 0 0 3,960 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 73 715 959 959 959 3,665 959 Recap 0 53 520 698 698 698 2,666 698 BOS -6,305 -5,635 7,065 11,197 11,197 11,197 28,715 11,197 Civ Salary 0 2,759 8,079 10,639 10,639 10,639 42,756 10,639 MIL PERSONNEL Off Salary 0 3,562 7,748 8,373 8,373 8,373 36,429 8,373 Enl Salary 0 25,956 53,807 55,702 55,702 55,702 246,868 55,702 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 138,922 277,844 277,844 277,844 277,844 277,844 1,528,142 277,844 TOTAL RECUR 132,617 304,611 355,778 365,411 365,411 365,411 1,889,242 365,411 TOTAL SAVINGS 132,617 304,652 358,603 366,506 365,411 365,411 1,893,202 365,411



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KNOX, KY (21478) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 61,051 11,348 9,491 0 0 0 81,890 O&M Civ Retir/RIF 0 1,978 2,259 730 0 0 4,967 Civ Moving 0 782 10,916 4,171 0 0 15,870 Info Tech 0 21 1,506 580 0 0 2,108 Other 12,259 9,354 7,152 5,261 0 0 34,027 MIL PERSONNEL Mil Moving 0 3,134 1,572 496 0 0 5,202 OTHER HAP / RSE 0 349 1,184 413 0 0 1,946 Environmental 614 0 0 0 0 0 614 Misn Contract 0 0 0 0 0 0 0 1-Time Other 18,195 0 0 0 0 0 18,195 TOTAL ONE-TIME 92,119 26,967 34,080 11,651 0 0 164,817 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 1,172 1,345 907 663 663 663 5,415 663 Recap 527 584 209 32 32 32 1,416 32 BOS 6,305 5,635 -7,065 -11,197 -11,197 -11,197 -28,715 -11,197 Civ Salary 1,762 765 -4,555 -7,002 -7,002 -7,002 -23,034 -7,002 TRICARE 41 1,703 412 536 536 536 3,763 536 MIL PERSONNEL Mil Salary 138,922 248,327 216,289 213,769 213,769 213,769 1,244,846 213,769 House Allow 8,164 7,619 4,355 3,234 3,234 3,234 29,842 3,234 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur -138,922 -277,844 -277,844 -277,844 -277,844 -277,844 -1,528,142 -277,844 TOTAL RECUR 17,972 -11,866 -67,291 -77,808 -77,808 -77,808 -294,608 -77,808 TOTAL NET COST 110,091 15,101 -33,210 -66,156 -77,808 -77,808 -129,790 -77,808



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: GERMANY, GE (GER) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 32 51 14 0 0 97 Freight 0 3,026 368 103 0 0 3,497 Vehicles 0 2,366 0 0 0 0 2,366 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 102 164 46 0 0 313 Prog Manage 1,719 1,289 967 725 0 0 4,701 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 80 128 36 0 0 244 POV Miles 0 65 104 29 0 0 199 HHG 0 961 1,357 386 0 0 2,704 Misc 0 512 822 229 0 0 1,563 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 1,719 8,434 3,963 1,568 0 0 15,684



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:29 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: GERMANY, GE (GER) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 1,719 8,434 3,963 1,568 0 0 15,684 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 1,126 1,433 415 0 0 2,975 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 1,126 1,433 415 0 0 2,975 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 4,537 11,820 13,849 13,849 13,849 57,904 13,849 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 6,100 15,094 17,630 17,630 17,630 74,085 17,630 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 10,637 26,914 31,479 31,479 31,479 131,989 31,479 TOTAL SAVINGS 0 11,764 28,347 31,895 31,479 31,479 134,964 31,479



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: GERMANY, GE (GER) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 5,424 420 117 0 0 5,961 Info Tech 0 102 164 46 0 0 313 Other 1,719 1,289 967 725 0 0 4,701 MIL PERSONNEL Mil Moving 0 491 979 264 0 0 1,735 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 1,719 7,308 2,530 1,153 0 0 12,710 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 -4,537 -11,820 -13,849 -13,849 -13,849 -57,904 -13,849 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 -6,100 -15,094 -17,630 -17,630 -17,630 -74,085 -17,630 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 -10,637 -26,914 -31,479 -31,479 -31,479 -131,989 -31,479 TOTAL NET COST 1,719 -3,329 -24,384 -30,327 -31,479 -31,479 -119,279 -31,479



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KOREA, KO (KOR) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 10 0 0 0 0 0 10 Freight 186 0 2 0 0 0 188 Vehicles 369 0 0 0 0 0 369 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 33 0 1 0 0 0 33 Prog Manage 252 189 142 0 0 0 583 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 87 0 2 0 0 0 89 POV Miles 71 0 1 0 0 0 72 HHG 624 0 11 0 0 0 634 Misc 163 0 3 0 0 0 166 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 1,794 189 161 0 0 0 2,145



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KOREA, KO (KOR) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 1,794 189 161 0 0 0 2,145 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 284 0 5 0 0 0 289 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 284 0 5 0 0 0 289 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 1,887 1,887 1,922 1,922 1,922 1,922 11,462 1,922 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 1,887 1,887 1,922 1,922 1,922 1,922 11,462 1,922 TOTAL SAVINGS 2,171 1,887 1,927 1,922 1,922 1,922 11,750 1,922



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KOREA, KO (KOR) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 565 0 2 0 0 0 567 Info Tech 33 0 1 0 0 0 33 Other 252 189 142 0 0 0 583 MIL PERSONNEL Mil Moving 661 0 12 0 0 0 673 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 1,510 189 157 0 0 0 1,856 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS -1,887 -1,887 -1,922 -1,922 -1,922 -1,922 -11,462 -1,922 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR -1,887 -1,887 -1,922 -1,922 -1,922 -1,922 -11,462 -1,922 TOTAL NET COST -376 -1,698 -1,765 -1,922 -1,922 -1,922 -9,605 -1,922



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: MCCOY, WI (55533) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 393 0 0 393 Civ Retire 0 0 0 117 0 0 117 CIV MOVING Per Diem 0 0 0 196 0 0 196 POV Miles 0 0 0 8 0 0 8 Home Purch 0 0 0 588 0 0 588 HHG 0 0 0 241 0 0 241 Misc 0 0 0 72 0 0 72 House Hunt 0 0 0 143 0 0 143 PPP 0 0 0 248 0 0 248 RITA 0 0 0 282 0 0 282 FREIGHT Packing 0 0 0 28 0 0 28 Freight 0 0 0 89 0 0 89 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 31 0 0 31 OTHER Info Tech 0 0 0 90 0 0 90 Prog Manage 3,236 2,427 1,820 1,365 0 0 8,847 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 89 0 0 89 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 12 0 0 12 POV Miles 0 0 0 10 0 0 10 HHG 0 0 0 154 0 0 154 Misc 0 0 0 82 0 0 82 OTHER Elim PCS 0 0 0 18 0 0 18 OTHER HAP / RSE 0 0 0 256 0 0 256 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 3,236 2,427 1,820 4,516 0 0 11,998



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: MCCOY, WI (55533) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 3,236 2,427 1,820 4,516 0 0 11,998 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 193 0 0 193 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 193 0 0 193 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 716 716 716 2,149 716 Recap 0 0 0 518 518 518 1,556 518 BOS 0 0 0 2,744 2,744 2,744 8,233 2,744 Civ Salary 0 0 0 1,074 2,149 2,149 5,372 2,149 MIL PERSONNEL Off Salary 0 0 0 62 125 125 312 125 Enl Salary 0 0 0 82 165 165 412 165 House Allow 0 0 0 335 335 335 1,005 335 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 5,534 6,753 6,753 19,040 6,753 TOTAL SAVINGS 0 0 0 5,727 6,753 6,753 19,233 6,753



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: MCCOY, WI (55533) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 511 0 0 511 Civ Moving 0 0 0 1,896 0 0 1,896 Info Tech 0 0 0 90 0 0 90 Other 3,236 2,427 1,820 1,485 0 0 8,968 MIL PERSONNEL Mil Moving 0 0 0 83 0 0 83 OTHER HAP / RSE 0 0 0 256 0 0 256 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 3,236 2,427 1,820 4,323 0 0 11,805 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 -716 -716 -716 -2,149 -716 Recap 0 0 0 -518 -518 -518 -1,556 -518 BOS 0 0 0 -2,744 -2,744 -2,744 -8,233 -2,744 Civ Salary 0 0 0 -1,074 -2,149 -2,149 -5,372 -2,149 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 -145 -290 -290 -724 -290 House Allow 0 0 0 -335 -335 -335 -1,005 -335 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 -5,534 -6,753 -6,753 -19,040 -6,753 TOTAL NET COST 3,236 2,427 1,820 -1,211 -6,753 -6,753 -7,235 -6,753



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: BENNING, GA (13077) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 40,408 288,418 111,449 0 0 0 440,275 O&M CIV SALARY Civ RIFs 0 1,607 0 0 0 0 1,607 Civ Retire 0 60 0 0 0 0 60 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 461 0 0 0 0 461 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 125 0 0 0 0 125 OTHER Info Tech 735 2,939 0 0 0 0 3,674 Prog Manage 446 335 0 0 0 0 781 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 3,191 0 0 0 0 3,191 OTHER HAP / RSE 0 785 0 0 0 0 785 Environmental 1,170 0 0 0 0 0 1,170 Misn Contract 0 0 0 0 0 0 0 1-Time Other 24,469 97,876 0 0 0 0 122,345 TOTAL ONE-TIME 67,228 395,797 111,449 0 0 0 574,474



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: BENNING, GA (13077) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 74 5,347 7,385 7,385 7,385 7,385 34,963 7,385 Recap 39 2,839 3,921 3,921 3,921 3,921 18,565 3,921 BOS 0 -1,368 15,189 21,587 21,587 21,587 78,583 21,587 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 153 11,034 15,247 15,247 15,247 56,927 15,247 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 5,634 9,436 9,436 9,436 33,944 9,436 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 113 6,972 43,164 57,577 57,577 57,577 222,982 57,577 TOTAL COSTS 67,342 402,769 154,613 57,577 57,577 57,577 797,456 57,577 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 2,194 4,389 4,389 4,389 4,389 19,749 4,389 MIL PERSONNEL Off Salary 0 4,936 9,873 9,873 9,873 9,873 44,427 9,873 Enl Salary 0 24,349 48,698 48,698 48,698 48,698 219,140 48,698 House Allow 0 4,177 0 0 0 0 4,177 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 35,656 62,959 62,959 62,959 62,959 287,493 62,959 TOTAL SAVINGS 0 35,656 62,959 62,959 62,959 62,959 287,493 62,959



COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/18 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:30 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: BENNING, GA (13077) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 40,408 288,418 111,449 0 0 0 440,275 O&M Civ Retir/RIF 0 1,667 0 0 0 0 1,667 Civ Moving 0 461 0 0 0 0 461 Info Tech 735 2,939 0 0 0 0 3,674 Other 446 459 0 0 0 0 906 MIL PERSONNEL Mil Moving 0 3,191 0 0 0 0 3,191 OTHER HAP / RSE 0 785 0 0 0 0 785 Environmental 1,170 0 0 0 0 0 1,170 Misn Contract 0 0 0 0 0 0 0 1-Time Other 24,469 97,876 0 0 0 0 122,345 TOTAL ONE-TIME 67,228 395,797 111,449 0 0 0 574,474 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 74 5,347 7,385 7,385 7,385 7,385 34,963 7,385 Recap 39 2,839 3,921 3,921 3,921 3,921 18,565 3,921 BOS 0 -1,368 15,189 21,587 21,587 21,587 78,583 21,587 Civ Salary 0 -2,194 -4,389 -4,389 -4,389 -4,389 -19,749 -4,389 TRICARE 0 153 11,034 15,247 15,247 15,247 56,927 15,247 MIL PERSONNEL Mil Salary 0 -29,285 -58,571 -58,571 -58,571 -58,571 -263,568 -58,571 House Allow 0 -4,177 5,634 9,436 9,436 9,436 29,767 9,436 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 113 -28,684 -19,795 -5,382 -5,382 -5,382 -64,511 -5,382 TOTAL NET COST 67,342 367,113 91,654 -5,382 -5,382 -5,382 509,963 -5,382



COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 3,382 512 825 311 0 0 5,030 Jobs Lost-Mil 0 709 1,616 604 0 0 2,929 NET CHANGE-Mil 3,382 -197 -791 -293 0 0 2,101 Jobs Gained-Civ 53 0 0 82 0 0 135 Jobs Lost-Civ 0 89 502 165 0 0 756 NET CHANGE-Civ 53 -89 -502 -83 0 0 -621 Jobs Gained-Stu 0 0 0 297 0 0 297 Jobs Lost-Stu 0 79 5,626 2,172 0 0 7,877 NET CHANGE-Stu 0 -79 -5,626 -1,875 0 0 -7,580 GERMANY, GE (GER) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 512 822 229 0 0 1,563 NET CHANGE-Mil 0 -512 -822 -229 0 0 -1,563 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 KOREA, KO (KOR) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 163 0 3 0 0 0 166 NET CHANGE-Mil -163 0 -3 0 0 0 -166 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 85 0 0 85 NET CHANGE-Mil 0 0 0 -85 0 0 -85 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 115 0 0 115 NET CHANGE-Civ 0 0 0 -115 0 0 -115 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 297 0 0 297 NET CHANGE-Stu 0 0 0 -297 0 0 -297



COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:25 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 22 1,560 604 0 0 2,186 Jobs Lost-Mil 0 670 0 0 0 0 670 NET CHANGE-Mil 0 -648 1,560 604 0 0 1,516 Jobs Gained-Civ 0 6 425 165 0 0 596 Jobs Lost-Civ 0 66 0 0 0 0 66 NET CHANGE-Civ 0 -60 425 165 0 0 530 Jobs Gained-Stu 0 79 5,626 2,172 0 0 7,877 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 79 5,626 2,172 0 0 7,877



COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:23 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- KNOX, KY (21478) Realignment GERMANY, GE (GER) Realignment KOREA, KO (KOR) Realignment MCCOY, WI (55533) Realignment BENNING, GA (13077) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- KNOX, KY (21478) GERMANY, GE (GER) 636 mi KNOX, KY (21478) KOREA, KO (KOR) 2,176 mi KNOX, KY (21478) MCCOY, WI (55533) 594 mi KNOX, KY (21478) BENNING, GA (13077) 448 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from GERMANY, GE (GER) to KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 119 46 19 0 0 Enlisted Positions: 0 393 776 210 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 7,163 0 0 0 0 Mil Light Vehic (tons): 0 1,080 0 0 0 0 Heavy/Spec Vehic (tons): 0 229 0 0 0 0 Transfers from KOREA, KO (KOR) to KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 9 0 0 0 0 0 Enlisted Positions: 154 0 3 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 93 0 0 0 0 0 Mil Light Vehic (tons): 70 0 0 0 0 0 Heavy/Spec Vehic (tons): 0 0 0 0 0 0



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from MCCOY, WI (55533) to KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 24 0 0 Enlisted Positions: 0 0 0 58 0 0 Civilian Positions: 0 0 0 82 0 0 Student Positions: 0 0 0 297 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Mil Light Vehic (tons): 0 0 0 0 0 0 Heavy/Spec Vehic (tons): 0 0 0 0 0 0 Transfers from KNOX, KY (21478) to BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 128 50 0 0 Enlisted Positions: 0 20 1,432 554 0 0 Civilian Positions: 0 6 425 165 0 0 Student Positions: 0 79 5,626 2,172 0 0 NonVeh Missn Eqpt(tons): 0 24 734 627 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Mil Light Vehic (tons): 0 10 549 476 0 0 Heavy/Spec Vehic (tons): 0 0 2 1 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: KNOX, KY (21478) Total Officer Employees: 830 Base Service (for BOS/Sust): Army Total Enlisted Employees: 4,993 Total Sustainment($K/Year): 43,378 Total Student Employees: 8,119 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 2,995 BOS Non-Payroll ($K/Year): 50,053 Accomp Mil not Receiving BAH: 55.3% BOS Payroll ($K/Year): 129,526 Officer Housing Units Avail: 90 Family Housing ($K/Year): 8,130 Enlisted Housing Units Avail: 494 Installation PRV($K): 3,249,747 Starting Facilities(KSF): 17,773 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 811 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 569 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 86 CostFactor 5,546.00 116.00 48.91 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 1,743 240,019 249,704 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 438 9,539 Latitude: 37.916667 Retiree 368 67,023 217,331 Longitude: -85.966667 Retiree65+ 71 13,712 161,692



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: GERMANY, GE (GER) Total Officer Employees: 4,345 Base Service (for BOS/Sust): Army Total Enlisted Employees: 34,117 Total Sustainment($K/Year): 196,889 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 4,331 BOS Non-Payroll ($K/Year): 470,723 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 10,803,100 Starting Facilities(KSF): 100 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 1,865 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,611 Civ Locality Pay Factor: 1.250 TRICARE In-Pat Out-Pat Area Cost Factor: 1.22 Admits Visits Prescrip Per Diem Rate ($/Day): 203 CostFactor 2,896.00 78.00 0.00 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 7,802 692,821 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 3,777 48,792 Latitude: 37.154790 Retiree 691 58,611 0 Longitude: -76.580860 Retiree65+ 218 15,581 0 Name: KOREA, KO (KOR) Total Officer Employees: 4,230 Base Service (for BOS/Sust): Army Total Enlisted Employees: 26,056 Total Sustainment($K/Year): 126,212 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 2,761 BOS Non-Payroll ($K/Year): 502,228 Accomp Mil not Receiving BAH: 100.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 8,124,103 Starting Facilities(KSF): 100 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 3,191 Homeowner Assistance Program: No Enlisted BAH ($/Month): 2,845 Civ Locality Pay Factor: 1.250 TRICARE In-Pat Out-Pat Area Cost Factor: 1.07 Admits Visits Prescrip Per Diem Rate ($/Day): 246 CostFactor 2,789.00 106.00 0.00 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 0 65,468 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 13 103 Latitude: 0.000000 Retiree 0 15,688 0 Longitude: 0.000000 Retiree65+ 0 387 0



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: MCCOY, WI (55533) Total Officer Employees: 70 Base Service (for BOS/Sust): Army Total Enlisted Employees: 306 Total Sustainment($K/Year): 22,541 Total Student Employees: 541 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 1,018 BOS Non-Payroll ($K/Year): 67,736 Accomp Mil not Receiving BAH: 27.9% BOS Payroll ($K/Year): 58,240 Officer Housing Units Avail: 1 Family Housing ($K/Year): 117 Enlisted Housing Units Avail: 4 Installation PRV($K): 1,680,587 Starting Facilities(KSF): 6,230 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 926 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 662 Civ Locality Pay Factor: 1.086 TRICARE In-Pat Out-Pat Area Cost Factor: 1.16 Admits Visits Prescrip Per Diem Rate ($/Day): 86 CostFactor 5,379.00 88.00 22.78 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 0 8,477 77 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 76 8,306 Latitude: 44.100000 Retiree 0 1,797 12 Longitude: -90.683333 Retiree65+ 0 13 0 Name: BENNING, GA (13077) Total Officer Employees: 1,295 Base Service (for BOS/Sust): Army Total Enlisted Employees: 10,237 Total Sustainment($K/Year): 46,517 Total Student Employees: 15,475 Sustain Payroll ($K/Year): 9,569 Total Civilian Employees: 3,189 BOS Non-Payroll ($K/Year): 88,168 Accomp Mil not Receiving BAH: 33.3% BOS Payroll ($K/Year): 94,974 Officer Housing Units Avail: 136 Family Housing ($K/Year): 8,011 Enlisted Housing Units Avail: 662 Installation PRV($K): 3,003,408 Starting Facilities(KSF): 24,223 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 1,152 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 903 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.80 Admits Visits Prescrip Per Diem Rate ($/Day): 102 CostFactor 5,482.00 129.00 24.09 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 3,546 373,702 167,355 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 588 3,203 Latitude: 32.383334 Retiree 681 92,396 175,606 Longitude: -84.883334 Retiree65+ 324 30,175 159,484



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 18,195 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 614 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 138,922 277,844 277,844 277,844 277,844 277,844 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 393 FH ShDn: 0.000% Name: GERMANY, GE (GER) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: KOREA, KO (KOR) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 198 FH ShDn: 0.000%



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 24,469 97,876 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 1,170 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 735 2,939 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 296 -57 -10 0 0 0 Enl Scenario Change: 2,923 -630 -46 0 0 0 Civ Scenario Change: 53 -83 -77 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: -339 98 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% Name: MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 -1 0 0 Enl Scenario Change: 0 0 0 -2 0 0 Civ Scenario Change: 0 0 0 -33 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: -20 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0%



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 -79 0 0 0 0 Enl Scenario Change: 0 -591 0 0 0 0 Civ Scenario Change: 0 -66 0 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: -516 252 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: KNOX, KY (21478) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 7210 SF 427,000 0 Default 0 149.92 4.16 Name: BENNING, GA (13077) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1711 SF 318,000 0 Default 0 154.99 3.65 1712 SF 258,000 0 Default 0 175.25 2.71 1717 SF 110,000 0 Default 0 128.72 4.49 6100 SF 74,000 0 Default 0 138.78 2.52 6101 SF 404,000 0 Default 0 151.95 3.83 6102 SF 34,000 0 Default 0 157.22 4.24 7210 SF 35,000 0 Default 0 149.92 4.16 7213 SF 277,000 0 Default 0 149.92 3.86 7218 SF 1,262,000 0 Default 0 135.70 5.39 7220 SF 60,000 0 Default 0 244.13 5.41 8521 SY 1,000 0 Default 0 45.83 1.07 1724 SF 230,855 0 Default 0 141.69 3.40 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03%



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== Maneuver Training (Realign Fort Knox); USA# 0243R Realign Fort Knox, KY, by relocating the Armor Center and School to Fort Benning, GA, to accommodate the activation of an Infantry Brigade Combat Team (BCT) at Fort Knox, KY, and the relocation of engineer, military police, and combat service support units from Europe and Korea. Realign Fort McCoy, WI, by relocating the 84th Army Reserve Regional Training Center to Fort Knox, KY. FOOTNOTES FOR SCREEN THREE ========================== Moved 184 OFF, 1379 ENL from Germany to Fort Knox. Moved 9 OFF, 157 ENL from Korea to Fort Knox. Moved 24 OFF, 58 ENL, 82 DA Civilians and 297 students from Fort McCoy to Fort Knox based on 2003 ASIP stationable packages. FOOTNOTES FOR SCREEN FIVE ========================= Fort Knox one time support utilities cost = $14,490,156. Per 14 Apr 05 integration memo. Shipping cost for movement of equipment from Germany = $3,593,140. Shipping cost for movement of equipment from Korea = $111,529. Fort Knox environmental costs $614,185. Per 14 Apr 05 integration memo. Fort Knox facilities shutdown 393KSF. Per 14 Apr 05 integration memo. Fort Knox miscellaneous recurring savings is military salaries for the activating BCT at Fort Knox (not considered a BRAC cost so it was removed) Fort McCoy shutdown SF = 198 KSF Fort Benning one time support utilities $81,485,628 spread over two years. Fort Benning IT Cost = $3674K spread over two years. Fort Benning RCI = $42,806,880. Fort Benning air conformity analysis = $50K Fort Benning new source review analysis and permitting = $100K Fort Benning NEPA (EA) = $1M Fort Benning noise analysis = $20K FOOTNOTES FOR SCREEN SIX ======================== BASOPs changes based on decreases in populations at Fort Bragg and Fort McCoy and a net increase at Fort Knox. Activations at Fort Knox = 3219 personnel in FY 06. Fort Knox consolidation savings (57 Officer, 630 Enlisted, 83 Civilian)



COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:24 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Fort Benning consolidation savings (79 Officer, 591 Enlisted, 66 Civilian) Fort Knox BASOPs -10 OFF, -46 ENL, -77 CIV. Per 14 Apr 05 integration memo. FOOTNOTES FOR SCREEN SEVEN ========================== Facilities requirements based on HQRPLANS FY 03. Removed Armor Center and School from Fort Knox and added operational units (Korea, Germany) and the ARRTC (Fort McCoy), and one infantry BCT activation. Based on information acquired through a unit specific data call it was determined the only unique facility which was not addressed in COBRA was FAC Code 1724, General Purpose Simulator Facility. This requirement was added to the MILCON requirement at Fort Benning.



TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- KNOX 81,889,620 0 81,889,620 GERMANY 0 0 0 KOREA 0 0 0 MCCOY 0 0 0 BENNING 440,274,858 0 440,274,858 ------------------------------------------------------------------------------ Totals: 522,164,477 0 522,164,477 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.



COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF MilCon for Base: KNOX, KY (21478) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 7210 Enlisted Unaccompanied Personnel Housing SF 427,000 81,890 0 Default 0 81,890 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 81,890 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 81,890 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.



COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF MilCon for Base: BENNING, GA (13077) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1711 General Purpose Instruction Building SF 318,000 48,091 0 Default 0 48,091 1712 Applied Instruction Building SF 258,000 44,090 0 Default 0 44,090 1717 Organizational Classroom SF 110,000 13,831 0 Default 0 13,831 6100 General Administrative Building SF 74,000 10,027 0 Default 0 10,027 6101 Small Unit Headquarters Building SF 404,000 59,905 0 Default 0 59,905 6102 Large Unit Headquarters Building SF 34,000 5,215 0 Default 0 5,215 7210 Enlisted Unaccompanied Personnel Housing SF 35,000 5,121 0 Default 0 5,121 7213 Student Barracks SF 277,000 40,528 0 Default 0 40,528 7218 Recruit/Trainee Barracks SF 1,262,000 167,225 0 Default 0 167,225 7220 Dining Facility SF 60,000 14,265 0 Default 0 14,265 8521 Vehicle Parking, Surfaced SY 1,000 44 0 Default 0 44 1724 General Purpose Simulator Facility SF 230,855 31,932 0 Default 0 31,932 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 440,275 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 440,275 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.



COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 182,010,698 179,514,841 179,514,841 2007 379,613,687 364,210,272 543,725,113 2008 34,114,142 31,838,432 575,563,545 2009 -104,997,798 -95,324,446 480,239,099 2010 -123,343,832 -108,930,230 371,308,869 2011 -123,343,832 -105,963,259 265,345,610 2012 -123,343,832 -103,077,100 162,268,510 2013 -123,343,832 -100,269,553 61,998,957 2014 -123,343,832 -97,538,475 -35,539,518 2015 -123,343,832 -94,881,785 -130,421,304 2016 -123,343,832 -92,297,457 -222,718,761 2017 -123,343,832 -89,783,518 -312,502,279 2018 -123,343,832 -87,338,053 -399,840,331 2019 -123,343,832 -84,959,195 -484,799,527 2020 -123,343,832 -82,645,131 -567,444,658 2021 -123,343,832 -80,394,097 -647,838,755 2022 -123,343,832 -78,204,374 -726,043,129 2023 -123,343,832 -76,074,294 -802,117,423 2024 -123,343,832 -74,002,232 -876,119,655 2025 -123,343,832 -71,986,607 -948,106,262



TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 522,164,477 Total - Construction 522,164,477 Personnel Civilian RIF 6,248,076 Civilian Early Retirement 896,688 Eliminated Military PCS 6,614,326 Unemployment 485,159 Total - Personnel 14,244,250 Overhead Program Management Cost 48,433,750 Support Contract Termination 0 Mothball / Shutdown 265,950 Total - Overhead 48,699,700 Moving Civilian Moving 12,441,483 Civilian PPP 1,881,288 Military Moving 11,686,526 Freight 10,432,691 Information Technologies 6,217,800 One-Time Moving Costs 0 Total - Moving 42,659,788 Other HAP / RSE 2,987,834 Environmental Mitigation Costs 1,784,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 140,539,800 Total - Other 145,311,634 ------------------------------------------------------------------------------ Total One-Time Costs 773,079,850 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 7,416,764 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 7,416,764 ------------------------------------------------------------------------------ Total Net One-Time Costs 765,663,086



COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KNOX, KY (21478) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 81,889,620 Total - Construction 81,889,620 Personnel Civilian RIF 4,247,471 Civilian Early Retirement 719,340 Eliminated Military PCS 3,404,997 Unemployment 329,374 Total - Personnel 8,701,182 Overhead Program Management Cost 33,520,425 Support Contract Termination 0 Mothball / Shutdown 176,850 Total - Overhead 33,697,275 Moving Civilian Moving 10,910,582 Civilian PPP 1,171,368 Military Moving 5,756,931 Freight 3,787,804 Information Technologies 2,107,800 One-Time Moving Costs 0 Total - Moving 23,734,486 Other HAP / RSE 1,946,293 Environmental Mitigation Costs 614,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 18,194,800 Total - Other 20,755,093 ------------------------------------------------------------------------------ Total One-Time Costs 168,777,655 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 3,960,158 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 3,960,158 ------------------------------------------------------------------------------ Total Net One-Time Costs 164,817,497



COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: GERMANY, GE (GER) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 4,701,211 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 4,701,211 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 4,709,668 Freight 5,960,872 Information Technologies 312,600 One-Time Moving Costs 0 Total - Moving 10,983,140 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 15,684,351 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 2,974,750 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,974,750 ------------------------------------------------------------------------------ Total Net One-Time Costs 12,709,600



COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KOREA, KO (KOR) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 583,390 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 583,390 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 961,598 Freight 566,929 Information Technologies 33,200 One-Time Moving Costs 0 Total - Moving 1,561,726 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 2,145,116 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 288,634 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 288,634 ------------------------------------------------------------------------------ Total Net One-Time Costs 1,856,482



COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: MCCOY, WI (55533) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 393,455 Civilian Early Retirement 117,403 Eliminated Military PCS 18,475 Unemployment 31,157 Total - Personnel 560,490 Overhead Program Management Cost 8,847,537 Support Contract Termination 0 Mothball / Shutdown 89,100 Total - Overhead 8,936,637 Moving Civilian Moving 1,530,901 Civilian PPP 248,472 Military Moving 258,329 Freight 117,086 Information Technologies 90,200 One-Time Moving Costs 0 Total - Moving 2,244,988 Other HAP / RSE 256,273 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 256,273 ------------------------------------------------------------------------------ Total One-Time Costs 11,998,389 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 193,222 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 193,222 ------------------------------------------------------------------------------ Total Net One-Time Costs 11,805,167



COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: BENNING, GA (13077) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 440,274,858 Total - Construction 440,274,858 Personnel Civilian RIF 1,607,151 Civilian Early Retirement 59,945 Eliminated Military PCS 3,190,854 Unemployment 124,628 Total - Personnel 4,982,578 Overhead Program Management Cost 781,187 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 781,187 Moving Civilian Moving 0 Civilian PPP 461,448 Military Moving 0 Freight 0 Information Technologies 3,674,000 One-Time Moving Costs 0 Total - Moving 4,135,448 Other HAP / RSE 785,267 Environmental Mitigation Costs 1,170,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 122,345,000 Total - Other 124,300,267 ------------------------------------------------------------------------------ Total One-Time Costs 574,474,339 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 0 ------------------------------------------------------------------------------ Total Net One-Time Costs 574,474,339



COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 1,247 6,692 8,293 7,332 7,332 7,332 38,229 7,332 Recap Change 566 3,424 4,131 3,435 3,435 3,435 18,425 3,435 BOS Change 4,418 -2,157 -5,618 -8,125 -8,125 -8,125 -27,731 -8,125 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 6,231 7,959 6,806 2,642 2,642 2,642 28,923 2,642 KNOX, KY (21478) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 1,172 1,345 907 663 663 663 5,415 663 Recap Change 527 584 209 32 32 32 1,416 32 BOS Change 6,305 5,635 -7,065 -11,197 -11,197 -11,197 -28,715 -11,197 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 8,005 7,564 -5,948 -10,501 -10,501 -10,501 -21,884 -10,501 GERMANY, GE (GER) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 -4,537 -11,820 -13,849 -13,849 -13,849 -57,904 -13,849 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 -4,537 -11,820 -13,849 -13,849 -13,849 -57,904 -13,849 KOREA, KO (KOR) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change -1,887 -1,887 -1,922 -1,922 -1,922 -1,922 -11,462 -1,922 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -1,887 -1,887 -1,922 -1,922 -1,922 -1,922 -11,462 -1,922 MCCOY, WI (55533) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 -716 -716 -716 -2,149 -716 Recap Change 0 0 0 -518 -518 -518 -1,556 -518 BOS Change 0 0 0 -2,744 -2,744 -2,744 -8,233 -2,744 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 -3,979 -3,979 -3,979 -11,938 -3,979



COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:28 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF BENNING, GA (13077) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 74 5,347 7,385 7,385 7,385 7,385 34,963 7,385 Recap Change 39 2,839 3,921 3,921 3,921 3,921 18,565 3,921 BOS Change 0 -1,368 15,189 21,587 21,587 21,587 78,583 21,587 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 113 6,819 26,496 32,894 32,894 32,894 132,111 32,894



TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 6 425 247 0 0 678 Early Retirement* 8.10% 0 0 34 20 0 0 54 Regular Retirement* 1.67% 0 0 7 4 0 0 11 Civilian Turnover* 9.16% 0 1 39 23 0 0 63 Civs Not Moving (RIFs)* 6.00% 0 0 26 15 0 0 41 Civilians Moving (the remainder) 0 5 319 185 0 0 509 Civilian Positions Available 0 1 106 62 0 0 169 CIVILIAN POSITIONS ELIMINATED 0 149 77 33 0 0 259 Early Retirement 8.10% 0 12 6 3 0 0 21 Regular Retirement 1.67% 0 2 1 1 0 0 4 Civilian Turnover 9.16% 0 14 7 3 0 0 24 Civs Not Moving (RIFs)* 6.00% 0 9 5 2 0 0 16 Priority Placement# 39.97% 0 59 31 13 0 0 103 Civilians Available to Move 0 53 27 11 0 0 91 Civilians Moving 0 1 27 11 0 0 39 Civilian RIFs (the remainder) 0 52 0 0 0 0 52 CIVILIAN POSITIONS REALIGNING IN 0 6 425 247 0 0 678 Civilians Moving 0 6 346 196 0 0 548 New Civilians Hired 0 0 79 51 0 0 130 Other Civilian Additions 53 0 0 0 0 0 53 TOTAL CIVILIAN EARLY RETIREMENTS 0 12 40 23 0 0 75 TOTAL CIVILIAN RIFS 0 61 31 17 0 0 109 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 59 31 13 0 0 103 TOTAL CIVILIAN NEW HIRES 53 0 79 51 0 0 183 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KNOX, KY (21478) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 6 425 165 0 0 596 Early Retirement* 8.10% 0 0 34 13 0 0 47 Regular Retirement* 1.67% 0 0 7 3 0 0 10 Civilian Turnover* 9.16% 0 1 39 15 0 0 55 Civs Not Moving (RIFs)* 6.00% 0 0 26 10 0 0 36 Civilians Moving (the remainder) 0 5 319 124 0 0 448 Civilian Positions Available 0 1 106 41 0 0 148 CIVILIAN POSITIONS ELIMINATED 0 83 77 0 0 0 160 Early Retirement 8.10% 0 7 6 0 0 0 13 Regular Retirement 1.67% 0 1 1 0 0 0 2 Civilian Turnover 9.16% 0 8 7 0 0 0 15 Civs Not Moving (RIFs)* 6.00% 0 5 5 0 0 0 10 Priority Placement# 39.97% 0 33 31 0 0 0 64 Civilians Available to Move 0 29 27 0 0 0 56 Civilians Moving 0 1 27 0 0 0 28 Civilian RIFs (the remainder) 0 28 0 0 0 0 28 CIVILIAN POSITIONS REALIGNING IN 0 0 0 82 0 0 82 Civilians Moving 0 0 0 72 0 0 72 New Civilians Hired 0 0 0 10 0 0 10 Other Civilian Additions 53 0 0 0 0 0 53 TOTAL CIVILIAN EARLY RETIRMENTS 0 7 40 13 0 0 60 TOTAL CIVILIAN RIFS 0 33 31 10 0 0 74 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 33 31 0 0 0 64 TOTAL CIVILIAN NEW HIRES 53 0 0 10 0 0 63 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: GERMANY, GE (GER) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 0 0 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: KOREA, KO (KOR) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 0 0 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: MCCOY, WI (55533) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 82 0 0 82 Early Retirement* 8.10% 0 0 0 7 0 0 7 Regular Retirement* 1.67% 0 0 0 1 0 0 1 Civilian Turnover* 9.16% 0 0 0 8 0 0 8 Civs Not Moving (RIFs)* 6.00% 0 0 0 5 0 0 5 Civilians Moving (the remainder) 0 0 0 61 0 0 61 Civilian Positions Available 0 0 0 21 0 0 21 CIVILIAN POSITIONS ELIMINATED 0 0 0 33 0 0 33 Early Retirement 8.10% 0 0 0 3 0 0 3 Regular Retirement 1.67% 0 0 0 1 0 0 1 Civilian Turnover 9.16% 0 0 0 3 0 0 3 Civs Not Moving (RIFs)* 6.00% 0 0 0 2 0 0 2 Priority Placement# 39.97% 0 0 0 13 0 0 13 Civilians Available to Move 0 0 0 11 0 0 11 Civilians Moving 0 0 0 11 0 0 11 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 10 0 0 10 TOTAL CIVILIAN RIFS 0 0 0 7 0 0 7 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 13 0 0 13 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 0 0 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/6 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:27 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF Base: BENNING, GA (13077) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 66 0 0 0 0 66 Early Retirement 8.10% 0 5 0 0 0 0 5 Regular Retirement 1.67% 0 1 0 0 0 0 1 Civilian Turnover 9.16% 0 6 0 0 0 0 6 Civs Not Moving (RIFs)* 6.00% 0 4 0 0 0 0 4 Priority Placement# 39.97% 0 26 0 0 0 0 26 Civilians Available to Move 0 24 0 0 0 0 24 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 24 0 0 0 0 24 CIVILIAN POSITIONS REALIGNING IN 0 6 425 165 0 0 596 Civilians Moving 0 6 346 124 0 0 476 New Civilians Hired 0 0 79 41 0 0 120 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 5 0 0 0 0 5 TOTAL CIVILIAN RIFS 0 28 0 0 0 0 28 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 26 0 0 0 0 26 TOTAL CIVILIAN NEW HIRES 0 0 79 41 0 0 120 * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles. # Not all Priority Placements involve a Permanent Change of Station. The rate of PPP placements involving a PCS is 50.70%



COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:25 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 10,770 75,709 24,135 14,294 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students -875 350 0 0 0 0 -525 Civilians 0 0 0 0 0 0 0 TOTAL -875 350 0 0 0 0 -525 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 10,770 75,709 23,610 14,294 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 9 121 174 93 0 0 397 Enlisted 154 413 2,211 822 0 0 3,600 Students 0 79 5,626 2,469 0 0 8,174 Civilians 0 6 425 247 0 0 678 TOTAL 163 619 8,436 3,631 0 0 12,849 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 296 -136 -10 -1 0 0 149 Enlisted 2,923 -1,221 -46 -2 0 0 1,654 Civilians 53 -149 -77 -33 0 0 -206 TOTAL 3,272 -1,506 -133 -36 0 0 1,597 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 10,919 77,363 23,610 14,088



COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:25 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: KNOX, KY (21478) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 830 4,993 8,119 2,995 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students -339 98 0 0 0 0 -241 Civilians 0 0 0 0 0 0 0 TOTAL -339 98 0 0 0 0 -241 BASE POPULATION (Prior to BRAC Action) FOR: KNOX, KY (21478) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 830 4,993 7,878 2,995 PERSONNEL REALIGNMENTS: To Base: BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 128 50 0 0 180 Enlisted 0 20 1,432 554 0 0 2,006 Students 0 79 5,626 2,172 0 0 7,877 Civilians 0 6 425 165 0 0 596 TOTAL 0 107 7,611 2,941 0 0 10,659 From Base: GERMANY, GE (GER) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 119 46 19 0 0 184 Enlisted 0 393 776 210 0 0 1,379 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 512 822 229 0 0 1,563 From Base: KOREA, KO (KOR) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 9 0 0 0 0 0 9 Enlisted 154 0 3 0 0 0 157 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 163 0 3 0 0 0 166 From Base: MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 24 0 0 24 Enlisted 0 0 0 58 0 0 58 Students 0 0 0 297 0 0 297 Civilians 0 0 0 82 0 0 82 TOTAL 0 0 0 461 0 0 461 TOTAL PERSONNEL REALIGNMENTS (Out of KNOX, KY (21478)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 128 50 0 0 180 Enlisted 0 20 1,432 554 0 0 2,006 Students 0 79 5,626 2,172 0 0 7,877 Civilians 0 6 425 165 0 0 596



TOTAL 0 107 7,611 2,941 0 0 10,659



COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:26 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF TOTAL PERSONNEL REALIGNMENTS (Into KNOX, KY (21478)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 9 119 46 43 0 0 217 Enlisted 154 393 779 268 0 0 1,594 Students 0 0 0 297 0 0 297 Civilians 0 0 0 82 0 0 82 TOTAL 163 512 825 690 0 0 2,190 SCENARIO POSITION CHANGES FOR: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 296 -57 -10 0 0 0 229 Enlisted 2,923 -630 -46 0 0 0 2,247 Civilians 53 -83 -77 0 0 0 -107 TOTAL 3,272 -770 -133 0 0 0 2,369 BASE POPULATION (After BRAC Action) FOR: KNOX, KY (21478) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,096 6,828 298 2,374 PERSONNEL SUMMARY FOR: GERMANY, GE (GER) BASE POPULATION (FY 2005, Prior to BRAC Action) FOR: GERMANY, GE (GER) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,345 34,117 0 4,331 PERSONNEL REALIGNMENTS: To Base: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 119 46 19 0 0 184 Enlisted 0 393 776 210 0 0 1,379 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 512 822 229 0 0 1,563 TOTAL PERSONNEL REALIGNMENTS (Out of GERMANY, GE (GER)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 119 46 19 0 0 184 Enlisted 0 393 776 210 0 0 1,379 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 512 822 229 0 0 1,563 BASE POPULATION (After BRAC Action) FOR: GERMANY, GE (GER) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,161 32,738 0 4,331 PERSONNEL SUMMARY FOR: KOREA, KO (KOR) BASE POPULATION (FY 2005, Prior to BRAC Action) FOR: KOREA, KO (KOR) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,230 26,056 0 2,761



COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:26 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF PERSONNEL REALIGNMENTS: To Base: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 9 0 0 0 0 0 9 Enlisted 154 0 3 0 0 0 157 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 163 0 3 0 0 0 166 TOTAL PERSONNEL REALIGNMENTS (Out of KOREA, KO (KOR)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 9 0 0 0 0 0 9 Enlisted 154 0 3 0 0 0 157 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 163 0 3 0 0 0 166 BASE POPULATION (After BRAC Action) FOR: KOREA, KO (KOR) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,221 25,899 0 2,761 PERSONNEL SUMMARY FOR: MCCOY, WI (55533) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 70 306 541 1,018 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students -20 0 0 0 0 0 -20 Civilians 0 0 0 0 0 0 0 TOTAL -20 0 0 0 0 0 -20 BASE POPULATION (Prior to BRAC Action) FOR: MCCOY, WI (55533) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 70 306 521 1,018 PERSONNEL REALIGNMENTS: To Base: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 24 0 0 24 Enlisted 0 0 0 58 0 0 58 Students 0 0 0 297 0 0 297 Civilians 0 0 0 82 0 0 82 TOTAL 0 0 0 461 0 0 461 TOTAL PERSONNEL REALIGNMENTS (Out of MCCOY, WI (55533)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 24 0 0 24 Enlisted 0 0 0 58 0 0 58 Students 0 0 0 297 0 0 297 Civilians 0 0 0 82 0 0 82 TOTAL 0 0 0 461 0 0 461



COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 04/21/2005 11:18:16 AM, Report Created 04/22/2005 12:12:26 PM Department : US Army Scenario File : J:\RECOMMENDATION DEVELOPMENT\Proposal Folders\OPERATIONAL ARMY\USA-0243R - Maneuver Training (Realign Fort Knox)\Transform Fort Knox 12 APR 05.CBR Option Pkg Name: Maneuver Training (Realign Fort Knox); USA #0243R Std Fctrs File : D:\Army COBRA 6.10\BRAC2005.SFF SCENARIO POSITION CHANGES FOR: MCCOY, WI (55533) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 -1 0 0 -1 Enlisted 0 0 0 -2 0 0 -2 Civilians 0 0 0 -33 0 0 -33 TOTAL 0 0 0 -36 0 0 -36 BASE POPULATION (After BRAC Action) FOR: MCCOY, WI (55533) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 45 246 224 903 PERSONNEL SUMMARY FOR: BENNING, GA (13077) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,295 10,237 15,475 3,189 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students -516 252 0 0 0 0 -264 Civilians 0 0 0 0 0 0 0 TOTAL -516 252 0 0 0 0 -264 BASE POPULATION (Prior to BRAC Action) FOR: BENNING, GA (13077) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,295 10,237 15,211 3,189 PERSONNEL REALIGNMENTS: From Base: KNOX, KY (21478) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 128 50 0 0 180 Enlisted 0 20 1,432 554 0 0 2,006 Students 0 79 5,626 2,172 0 0 7,877 Civilians 0 6 425 165 0 0 596 TOTAL 0 107 7,611 2,941 0 0 10,659 TOTAL PERSONNEL REALIGNMENTS (Into BENNING, GA (13077)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 128 50 0 0 180 Enlisted 0 20 1,432 554 0 0 2,006 Students 0 79 5,626 2,172 0 0 7,877 Civilians 0 6 425 165 0 0 596 TOTAL 0 107 7,611 2,941 0 0 10,659 SCENARIO POSITION CHANGES FOR: BENNING, GA (13077) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 -79 0 0 0 0 -79 Enlisted 0 -591 0 0 0 0 -591 Civilians 0 -66 0 0 0 0 -66 TOTAL 0 -736 0 0 0 0 -736 BASE POPULATION (After BRAC Action) FOR: BENNING, GA (13077) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,396 11,652 23,088 3,719





Economic Impact Report

This report depicts the economic impact of the following Scenarios:

USA-0243: Maneuver Training (Realign Fort Knox)

The data in this report is rolled up by Region of Influence

Deliberative Document - For Discussion Purposes Only - Do Not Release Under FOIAPage 1

As of: Fri Apr 22 11:35:47 EDT 2005ECONOMIC IMPACT DATA

Scenario: All Selected (see title page)Economic Region of Influence(ROI): Columbus, GA-AL Metropolitan Statistical AreaBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 286,114ROI Employment (2002): 163,565Authorized Manpower (2005): 30,196Authorized Manpower(2005) / ROI Employment(2002): 18.46%Total Estimated Job Change: 13,957Total Estimated Job Change / ROI Employment(2002): 8.53%

Cumulative Job Change (Gain/Loss) Over Time:


Columbus, GA-AL Metropolitan Statistical Area Trend Data

Employment Trend (1988-2002)

YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Index: 1 0.99 0.98 0.96 0.99 1 1.01 1.02 1.06 1.09 1.13 1.14 1.15 1.14 1.13Represents the ROI's indexed employment change since 1988

Unemployment Percentage Trend (1990-2003)

YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 6.8% 5.65% 7.39% 6.69% 6.08% 5.95% 5.05% 4.92% 4.72% 5.12% 4.66% 4.83% 5.49% 5.38%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%

Per Capita Income x $1,000 (1988-2002)

YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002ROI: $22.07 $21.89 $21.75 $21.92 $22.37 $22.05 $22.17 $22.38 $22.68 $23.54 $24.72 $25.14 $25.52 $26.26 $26.49USA: $26.96 $27.48 $27.42 $26.87 $27.35 $27.18 $27.53 $27.86 $28.35 $29.04 $30.35 $30.86 $31.89 $31.72 $31.61Note: National trend lines are dashed



Scenario: All Selected (see title page)Economic Region of Influence(ROI): Elizabethtown, KY Metropolitan Statistical AreaBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 109,223ROI Employment (2002): 65,926Authorized Manpower (2005): 16,937Authorized Manpower(2005) / ROI Employment(2002): 25.69%Total Estimated Job Change: -8,521Total Estimated Job Change / ROI Employment(2002): -12.93%



Elizabethtown, KY Metropolitan Statistical Area Trend Data


YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Index: 1 1.02 1.03 0.98 1 1 1.01 1.03 1.03 1.04 1.06 1.08 1.11 1.13 1.1Represents the ROI's indexed employment change since 1988


YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 6.04% 6.98% 6.95% 6.47% 5.81% 5.64% 5.35% 5.43% 4.9% 5.5% 4.89% 5.94% 6.58% 6.14%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%


YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002ROI: $20.97 $21.51 $21 $21.99 $23.87 $22.14 $22.04 $21.96 $22.87 $23.25 $24.18 $24.39 $25.98 $25.83 $25.9USA: $26.96 $27.48 $27.42 $26.87 $27.35 $27.18 $27.53 $27.86 $28.35 $29.04 $30.35 $30.86 $31.89 $31.72 $31.61Note: National trend lines are dashed



Scenario: All Selected (see title page)Economic Region of Influence(ROI): Monroe County, WIBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 41,575ROI Employment (2002): 23,884Authorized Manpower (2005): 1,935Authorized Manpower(2005) / ROI Employment(2002): 8.1%Total Estimated Job Change: -834Total Estimated Job Change / ROI Employment(2002): -3.49%



Monroe County, WI Trend Data


YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Index: 1 1.01 1.03 1.05 1.07 1.08 1.1 1.13 1.16 1.16 1.16 1.19 1.22 1.23 1.23Represents the ROI's indexed employment change since 1988


YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 5.15% 6.82% 6.92% 5.93% 6.34% 4.79% 4.46% 5.27% 4.41% 3.87% 4.54% 5.35% 5.53% 5.38%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%


YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002ROI: $19.45 $20.25 $19.72 $19.96 $20.35 $20.05 $20.44 $20.44 $21.41 $21.88 $22.69 $22.64 $23.15 $23.17 $23.72USA: $26.96 $27.48 $27.42 $26.87 $27.35 $27.18 $27.53 $27.86 $28.35 $29.04 $30.35 $30.86 $31.89 $31.72 $31.61Note: National trend lines are dashed


DRAFT DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY - NOT RELEASABLE UNDER FOlA This document nrry ED- iaforrnolian proteeted~m &&sure by public law, reguhr#om or o m .

4

Demographics The following tables provide a short description of the atea near the installation/gCtivity. FORT MCCOY is 112.36 miles from Madison, WL, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is

MSA 1 Population La Crosse MSA 1 126,838

Chfld Care This attribute captures the number of nationally accredited child-care centers within the local community: 3

The following entities comprise the military hwsing area (m):

-ost of Living provides a relative meamre of cost of living in the local community. General Schedule (GS) Locality Pay provides a relative scale to compare local Salaries with government salaries and Basic Allowance

ComtyICity Juneau La Crosse Mr,nroe

for ~ o k t n ~ @a~) i s an indicator of the locd rental market. In-state tuition is an indicator of the support provided by the state for active duty family members to participate in higher-level education oppoP&&ies.

Population 2.43 16 107120 40899

Total 172,335

In-state Tuition Continues if Member PCSs Out of State I No 1

Median Household Income (US Avg $41,994) Median Hwse Value (us Avg $119,600) GS Locality Pay ("Rest of US" 10.9%)

0-3 with Dependenb BAH Rate In-state Tuition for Family Member

This attribute d e f l the population in local school districts andidentifies capacity. The pupiVteacher ratio, graduation rate, percentage of certified teachen and composite SAT YACT scores provide a relative qoality indicator of education. This attribute also attempts to give communities credit far the potential intellectual capital they provide.

: "MFR" mean6 a Memorandum For Record is on file at the iastallatiodactivitylagency to document orobhm in obtaining thereauid information. Reasons for not being able to obtain information may be that

$39,692 $95,700 -

10.9% $926 Yes

the school district refused tokovide the information or the school di&ct doea not use or track the information.

110 Extracted fmm OSD BRAC database as of Jm 10,2005

~ssis: MSA

DRAFT DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY - NOT RELEASABLE UNDER FOlA Tk3 docutsent nury conrrrin h&n&m protectadftvrn &cbsyre by p.bic low, rwgubtbm or den.

*he installationl~~tivity/agmcy has incomplete idonnation from the local school system in order to accurately d p u t e a score in this area, the number of school districts reporting,Mormatim will be captured in addition to -

the computed answer.

Employment - - ~(?mployment and job p w t h rates provide a relative merit of job availability in the local community.

Tlational rates from the Bureau of Labor Statistics are also provided.

The unemployment rates for the last five-years:

The muaI job growth rate for the last five-years:

2003 4.3% 6.0% M S A

Housing This attribute provides an indication of availability of housing, bath sales and rental, in the local community. Note: according to the 2MX) Censw, Vacant Sale and Vacant Rental Units do not equal Total Vacant Housing 'Inits; Total Vacant Housing Units may also include units that are vacant but not on the market for sde or rent.

2002 4.3% 5.8% MSA

2001 3.7% 4.7% MSA

2003 1.3% .86% MSA

Extracted from OSD BRAC database as of Jan 10,2005

2000 3.4% 4.0% M S A

Local Data National B&

2002 - .5% -.31% MSA

1999 3.5% 42% M S A

2001 2.1% .03% MSA

~ssis: M s A

2000 3% 2.4% MSA

Local Data National Basis:

2,415 - '

1999 -1.7% 1.5% MSA

Total Vacant Housing Units vacant Sale Units 430

DRAFT DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY - NOT RELEASABLE UNDER FOlA

] Vacaat kntal Units 823 1

A i c d Providers This attribute provides an indicator of availability of medical care for military and DoD civilians in the local community. The table reflects the raw number of physician&& and ratio of physicianslbeds to population.

I if rnyaclans

SafetyKrlme The local comrrmnity's Uniform Crime Reports @CR) Index for 2002 per 100,000 people and the national UCR based on information from the Federal Bureau of Investigation (FBI) for 2002:

KBnO I L:Lo I I 1:m4 I I "WIZ

Distance to an airport shows convenience and availability of airline transportation. Public transportation shows potential for members and DoD civilians to use it to commute toiftorn work under n o d circumstances and for

Local Cnmmunitv 475 1 481 I 126.838 R~~~

#Beds

National Ratio (2003) I 1:421.2

leisure.

ropumon 1

I .a72 7

.stance from FORT MCCOY to n e m t commercial airport: 35.2 miles %'PORT MCCOY m e d by regularly scheduled public transportation? NO

U#litles Tbis attribute identifies a local community's water and sewer systems' ability to receive 1,000 additional people.

Does the local community's watet system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes

Does the local community's sewer system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes

Extracted from OSD BRAC &tabwe as of Jan 10,2065

DRAFT DELlBERATlVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY - NOT RELEASABLE UNDER FOlA This document nuay con* i n f o ~ p m t a d e d from 6ircbsw by p ~ b & law, reguhtions or o n h .

'ORT KNOX, KY Demographics The following tables provide a shott description of the area near the imtallationlactivity. FORT KNOX is 29.2 d e s from Louisville, EY, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is

MSA 1 Population Louisville, KY MSA ( 1,025,598

Child Care This anribute captures the number of nationally accredited child-care centers within the local community: 0

Cost of Living provides a relative measure of cost of living in the local community. Qeneral Schedule (GS) Locality Pay provides a relative scale to compare local salaries with government salaries and Basic Allowance for Housing (BAH) is an indicator ofthe local mtal market. In-state tuition is an indicator of the suppcnt provided by the state for aotive duty family members to partkipate in higher-level education opportunities.

In-state Tuition Continues if Member PCSs Out of State I Yes 1

Median Howhold hmme (US Avg $41,994) (US Avg $119.600) M d a n House Value

GS Locality Pay ("Rest of US" 10.9%)

0-3 with Dependedts BAH R@te In-state Tuition for Family Membet

Education This attribute &fines the population in local school districts and identifies capacity. The pupilJteacher ratio, graduation rate, percentage of certified teachers and composite SAT UACT scores provide a relative quality indicator of education. This attribute also attempts to give communities credit for the potential intellectual

pita1 they provide.

Extracted from OSD BRAG data- as of Jan 10,2005

$39,222 $90,860

10.9%

$811

Yes

B& 4of 4

counties

DRAFT MUERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOlA Tl& document may conbin Wormatton protected ftan clirelosun by Mlic law, regubliom or ordrrs.

NOTE: "MFE(" means a Memarandurn For Record is on file at the insWation/activity/~~gemy to document 3blem in obtainjag the required information. Reasons fm not being able to obtain information may be that

> school district refused to provide the information or the school district does not use or track the information.

If the installation/activity/agency has incomplet~ information from the local school system in order to accurately compute a score in this area, the number of school districts reporting information will be captured in addition to the computed answer.

I

Available Vocational and/or Technical Schools 25

Employment Unemployment and job growth rates provide a relative merit of job availability in the Local community. National rates from theBmau of Labor Statistics are also provided.

Tbe unemployment rates for the last five-years:

The annual job growth rate for the last five-years:

'0Wng -&is attribute provides an indication of availability of housing, both sales and rental, in the local community.

Note: according to the 2000 Census, Vacant Sale and Vacant Rental Units do not equal Total Vacant Housing Units; Total Vacant Housing Units may also include units that are vacant but not on the market for sale or rent.

96 Extracted from OSD BRAG database as of Jan to, 2CO5

2002 6.3% 5.8%

46f4wmties

2001 5.7% 4.7%

4 0 f 4 ~ ~ m t i e s

Local Data National Rams:

2003 6.4% 6.0%

4of4quaties

1999 6.3% 4.2%

4of4muoties

2002 -2.8% -.31%

4 o f 4 ~ i i e 8

2001 -3.3% .03%

5of4couatiw

Local Data National M a :

2000 4.4% 4.0%

4of4muaties

2003 .6%

36% Sof4eonnLies

1999 2.0% 1.5%

5of4coMtiLB

2000 2.6% 2.4%

50f4wWies

DRAFT DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY - NOT RELEASABLE UNMR FOlA Tkir document my confakr Wonnation proteckdjkm digcEosm bjpuBIle law, iqvdatlons or onlers.

- I Vacant Sale Units 1,276 I Total Vacant %using Units 7,554

Basis:

M d f c e l Providers This attribute provides an indicator of availability of medical cam for military and DoD civilians in the local community. The table reflects the raw n ~ b e r of physicianslbeds and ratio of physicians/beds to population.

4Of 4f~mties I Vacant Rental Units

&.'.U" I *."". I *.- 7- I I

National Ratio (2003) 1 1:421.2 I k373.7

1,784

SafetyICrlme The local community's Uniform Crime Repom (UCR) Index for 2002 pea 100,000 people and the national UCR based on information from the Pedetal Bureau of Investigation (FBI) for 2002:

Population ~ , m

# B& 313

1 .Mn Local ComxnUaiQ Qstin

Transportation

WS: 4 of 4 cnuaties

#Physicians 226

1 .QQ7

h a l UCR

'stance to an tlirport shows convenience and availability of airline transportation. Public transportation shows - ~tential for members and DoD civilians to me it to commute tolfrom work under normal circumstances and for leisure.

2,903.0

Distanee from FORT KNOX to nearest commercial airport: 30.7 miles Is FORT KNOX served by regularly scheduled public tmsportation? Yes

~esis: 4of 4munties

National UCR

Utilities This attribufe identifies a local community's water and sewer systems' ability to receive 1,000 additional people.

4,118.8

Does the local commuriity's water system have the ability to meet an expanded need of an additional 1,WO people moving in the local community? Yes

Does the local community's sewer system have &e ability to meet an expanded need of an additional 1,000 peqle moving in the local commety? Yes

Extracted from OSD BRAC database as of Jan 10,2005

FORT BENNING, GA

Demographics The following tables provide a short description of the area near the installation/activity. FORT BENNING is within Columbus, GA, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is MSA Population COLUMBUS MSA 274,624 The following entities comprise the military housing area (MHA): County/City Population Chattahoochee 14882 Harris 23695 Muscogee 186291 Russell 49756

Total 274,624

Child Care This attribute captures the number of nationally accredited child-care centers within the local community: 4

Cost of Living Cost of Living provides a relative measure of cost of living in the local community. General Schedule (GS) Locality Pay provides a relative scale to compare local salaries with government salaries and Basic Allowance for Housing (BAH) is an indicator of the local rental market. In-state tuition is an indicator of the support provided by the state for active duty family members to participate in higher-level education opportunities.

Median Household Income (US Avg $41,994) $34,512 Median House Value (US Avg $119,600) $84,000

Basis: MSA

GS Locality Pay (“Rest of US” 10.9%) 13.1% O-3 with Dependents BAH Rate $1,152 In-state Tuition for Family Member Yes In-state Tuition Continues if Member PCSs Out of State

Education This attribute defines the population in local school districts and identifies capacity. The pupil/teacher ratio, graduation rate, percentage of certified teachers and composite SAT I/ACT scores provide a relative quality indicator of education. This attribute also attempts to give communities credit for the potential intellectual capital they provide. NOTE: “MFR” means a Memorandum For Record is on file at the installation/activity/agency to document problems in obtaining the required information. Reasons for not being able to obtain information may be that the school district refused to provide the information or the school district does not use or track the information. If the installation/activity/agency has incomplete information from the local school system in order to accurately compute a score in this area, the number of school districts reporting information will be captured in addition to the computed answer.

Basis

School District(s) Capacity 51,775 5 of 5 districts

Students Enrolled 48,317 5 of 5 districts

Average Pupil/Teacher Ratio 14.7:1 5 of 5 districts

High School Students Enrolled 15,908 5 of 5 districts

Average High School Graduation Rate (US Avg 67.3%) 71.0% 5 of 5 districts

Average Composite SAT I Score (US Avg 1026) 616 5 of 5 districts

Average ACT Score (US Avg 20.8) 18 5 of 5 districts

Available Graduate/PhD Programs 6 Available Colleges and/or Universities 10 Available Vocational and/or Technical Schools 2

Employment Unemployment and job growth rates provide a relative merit of job availability in the local community. National rates from the Bureau of Labor Statistics are also provided. The unemployment rates for the last five-years: 1999 2000 2001 2002 2003 Local Data 5.1% 4.7% 4.8% 5.5% 5.4% National 4.2% 4.0% 4.7% 5.8% 6.0% Basis: MSA MSA MSA MSA MSA

The annual job growth rate for the last five-years:

1999 2000 2001 2002 2003 Local Data .6% .6% -3.0% .2% 3.9% National 1.5% 2.4% .03% -.31% .86% Basis: MSA MSA MSA MSA MSA

Housing This attribute provides an indication of availability of housing, both sales and rental, in the local community. Note: according to the 2000 Census, Vacant Sale and Vacant Rental Units do not equal Total Vacant Housing Units; Total Vacant Housing Units may also include units that are vacant but not on the market for sale or rent.

Total Vacant Housing Units 11,303 Vacant Sale Units 1,662 Vacant Rental Units 5,200

Basis: MSA

Medical Providers This attribute provides an indicator of availability of medical care for military and DoD civilians in the local community. The table reflects the raw number of physicians/beds and ratio of physicians/beds to population.

# Physicians # Beds Population Local Community 796 1,162 274,624 Ratio 1:345 1:236

Basis: MSA

National Ratio (2003) 1:421.2 1:373.7

Safety/Crime The local community’s Uniform Crime Reports (UCR) Index for 2002 per 100,000 people and the national UCR based on information from the Federal Bureau of Investigation (FBI) for 2002:

Local UCR 5,042.0 Basis: MSA National UCR 4,118.8

Transportation Distance to an airport shows convenience and availability of airline transportation. Public transportation shows potential for members and DoD civilians to use it to commute to/from work under normal circumstances and for leisure. Distance from FORT BENNING to nearest commercial airport: 10.8 miles Is FORT BENNING served by regularly scheduled public transportation? Yes

Utilities This attribute identifies a local community’s water and sewer systems’ ability to receive 1,000 additional people.

Does the local community’s water system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes Does the local community’s sewer system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA Page 1 of 7

SUMMARY OF SCENARIO ENVIRONMENTAL IMPACTS [TABS FINAL VERSION] SCENARIO #695 TITLE: USA-0243 REALIGN FORT KNOX GENERAL DESCRIPTION: Realign Fort Knox, KY, by relocating the Armor Center and School to Fort Benning, GA; relocating the 84th Army Reserve Regional Training Center from Fort McCoy, WI to Fort Knox, KY; relocating various combat support and combat service support units from Europe and Korea; and activating an Infantry Brigade Combat Team (BCT) at Fort Knox, KY. Notes:

1) Although BCT is moving to Fort Knox, overall there is a negative net personnel change to Ft Knox due to Armor Center and School moving to Fort Benning. MilCon of approximately 34,000 SF is required.

2) Significantly less acreage will be impacted by this move, since Brigade will occupy/use most of the empty facilities, training land, and ranges resulting from moving the Armor Center and School from Fort Knox to Fort Benning.

3) Fort Benning gains approximately 9,900 personnel and requires approximately 3,000,000 SF new MilCon.

ANALYST: LAST UPDATE: 4/18/05

Env Resource Area

#1 Gaining Installation Assessment Inst Name: Ft Knox

Analyst Comments (& data source(s) that drive assessment)

Air

Qua

lity

No impact. Installation is in attainment area for all criteria pollutants.

#213 – Installation is in attainment area for all criteria pollutants. #211 - No major source thresholds projected to be exceeded #220 -Major operating permit (but no permit limits shown on #211) #218/ISR2 - No mission impact indicated.

Cul

tura

l/Arc

heol

ogic

al/T

ribal

R

esou

rces

194 historic properties listed. 1 Native American tribe has asserted an interest in archeological sites. Due to interest from Native American tribes, a potential impact may occur as a result of increased time delays and negotiated restrictions. Also resources must be evaluated on a case-by-case basis, thereby causing increased delays and costs since there is no Programmatic Agreement in place.

#230-232 - No arch resources and not a high potential for archeological sites #233 - 32% surveyed; #234 - 1 tribe (Cherokee) asserts interest #235- 194 historic props #236 - No Programmatic Agreement ISR2 - No adverse impact to mission

Dre

dg- in

g

No impacts

#226, 227, 228 – N/A

Land

Use

C

onst

rain

ts/S

ensi

tiv

e R

esou

rce

Are

as

No impacts.

#30 - Buildable Acres – 1321 acres available; 10.5 required based on 1.5 small admin organizations. #201, 254- no restrictions. #256 - 1 SRA, restricts development on 1.3% of inst CERL Study – moderate encroachment projected

Mar

ine

Mam

mal

s/M

arin

e R

esou

rce

s/

Mar

ine

St

No impacts #248, 249, 250, 252, 253 – N/A


Noi

se

Operations are not currently restricted due to noise considerations, however noise associated with mission increase may result in increased noise off-installation. Further evaluation required.

#239 – 11,647 acres of Noise Zone 2 and 691 acres of Noise Zone 3 that extend off the installation, which is moderately encroached by development. ISR2- no restr

Thre

aten

ed&

En

dang

ered

Sp

ecie

s/C

ritic

al

Hab

itat

Three TES exist on main installation (Bald Eagle, Indiana Bat, Grey Bat), with no restrictions to operations. Additional operations may impact threatened / endangered species possibly leading to restrictions on training or operations

#259 – Three TES identified on main installation (Bald Eagle, Indiana Bat, Grey Bat), w/ no restr. #260-264 - No habitat/candidate species ISR2 shows no impact.

Was

te

Man

age

men

t

No impacts Q#269 – Installation does not have RCRA Subpart X permit

Wat

er R

esou

rces

Installation / range is located over the recharge zone of a sole-source aquifer, which may result in future regulatory limitations on training activities.

#276 – over sole source aquifer #278, 279, 293 – No water restr IREM - infr can support 65K more people #291 –2 on-installation govt owned production plants #297 – 1 on-installation dom ww treatment plt #282 – no industrial ww treatment plts

Wet

land

s No impacts #251 - Survey dated 11/1994 #257 - Wetlands restrict less than 3% of the range and less than 3% of the main installation.

Env Resource Area

#2 Gaining Installation Assessment Inst Name: Ft Benning

Analyst Comments (& data source(s) that drive assessment)

Air

Qua

lity

Impact Expected. Ft. Benning is projected to be in Non-Attainment for PM2.5. Added operations, new construction and large incoming new population will require Air Conformity Analysis and New Source Review.

#213, #219 - All NAAQS in Attainment currently, but projected to be Non-Attainment for PM2.5 (state of GA is contesting). #211 Emissions inventory shows permit limits exceeded for VOC, NOx, CO, PM, & Major source threshold limits exceeded for NOx and PM2.5. However, the State of Georgia exempts emissions from prescribed burning activities. 99.4% of CO, 68.2% of Nox, 94% of PM, 92% of all PM 10 and 60.3% of VOC are attributed to prescribed burning activities. Therefore the emissions reported to the State are under permitted thresholds. #220 Has Major Source permit


Cul

tura

l/Arc

heol

ogic

al/T

ribal

Res

ourc

es 1226 archeological sites identified, with

restrictions on vehicle traffic and digging. 1617 historic properties. 12 Native American tribes have asserted an interest in archeological sites. Cultural/archaeological resources currently restrict operations. Additional operations may impact these resources, which may lead to additional restrictions. Due to interest from Native American tribes, a potential impact may occur as a result of increased time delays and negotiated restrictions. Resources must be evaluated on a case-by-case basis, thereby causing increased delays and costs since there is no Programmatic Agreement in place.

#230-1226 arch sites listed, with restrictions on vehicle traffic and digging within designated sites #231-Native People Sites Identified #232 –Areas with high potential for archaeological resources identified #233 - 90% surveyed #234 – 12 tribes asserted interest in burial/sacred sites; in formal consultation #235 - 1617 historic properties listed #236-No Programmatic Agreement ISR2 shows access to sites is impacting mission.

Dr

ed g- ing No impact. #226-228 –No restr

Land

Use

C

onst

rain

ts/S

ensi

tive

Res

ourc

e A

reas

No impact. #30 - Buildable Acres – 655 req'd; >2500 non-training acres available (based on 15.2 large admin organizations) #256 – 1 Sensitive Resource Area identified but causes no restrictions CERL Study – moderate encroachment projected

Mar

ine

Ma

mm

als/

Mar

ine No impact. #248, #249, #250, #252, #253 - No

restrictions

Noi

se

Due to 9K+ increase in population, current noise restrictions and moderate encroachment, noise analysis and monitoring is required.

#201, #239 - 9003 acres of Noise Zone 2, and 1785 acres of Zone 3 extend outside installation boundary. IENMP imposes ban on firing .50 Cal or larger from 1100-0600 hours

Thre

aten

ed&

End

ange

red

Spec

ies/

Crit

ical

Hab

itat

5 TES listed (Bald Eagle, Wood Stork, American Alligator, Relict Trillium, and Red-Cockaded Woodpecker), with restrictions to 0.1% of the installation. Bald Eagle restrictions affect airspace for flight operations 1,000 vertical feet and 1,000 horizontal feet from nest site. Ground training is restricted to no training within 1,500 feet of nest sites. These restrictions are implemented during the nesting period (Dec-May). Relict Trillium area restricted to foot traffic only and no digging allowed. Red-Cockaded Woodpecker restricts vehicle use, maneuver and bivouac, weapons firing, pyrotechnics use, and digging within 200 feet of individual red-cockaded woodpecker cavity trees. TES already restrict operations. Additional operations may further impact TES, leading to additional restrictions on operations.

#201, 259, 261 - 5 TES listed (Bald Eagle, Wood Stork, American Alligator, Relict Trillium, and Red-Cockaded Woodpecker), with restrictions to 0.1% of the installation. Bald Eagle restrictions affect airspace for flight operations 1,000 vertical feet and 1,000 horizontal feet from nest site. Ground training is restricted to no training within 1,500 feet of nest sites. These restrictions are implemented during the nesting period (Dec-May). Relict Trillium area restricted to foot traffic only and no digging allowed. Red-Cockaded Woodpecker restricts vehicle use, maneuver and bivouac, weapons firing, pyrotechnics use, and digging within 200 feet of individual red-cockaded woodpecker cavity trees. #260 - No critical habitat #262 - BO restrictions impede expansion #263 - 1 candidate species (Georgia Rockcress) affects 0.005% of range.


Was

te M

anag

em

ent No Impact. #269 No RCRA Subpart X Permit - but

none needed. W

ater

Res

ourc

es

No impact. Water quality impaired by pollutant loadings. Current operations may contribute to impaired water quality. Significant mitigation measures may be required to reduce impacts to water quality and achieve US EPA water quality standards.

#276- Not over a recharge zone #278, 293 - No previous restrictions #279 - installation discharges to 7 impaired waterways, but is not currently a polluter of impaired waterways #291 – Has 5 potable water production plants on-installation #297 – Installation uses 2 On Military Installation plants for sewage treatment IREM shows water infrastructure can support 17,009 more people ISR2 indicates WQM and WWQM issues adversely impact the mission.

Wet

land

s

No impacts. #251 - Wetlands survey completed 1995 #257 – Wetlands restrict 9% of range


SUBJECT: SUMMARY OF SCENARIO ENVIRONMENTAL IMPACTS (CONTINUED) SCENARIO #695_ Env Resource

Area Losing Installation Assessment

Inst Name: Fort McCoy _ Analyst Comments

(& data source(s) that drive assessment)

Air

Qua

lity

No impacts. Environmental impact to losing installation is considered neutral or positive to all ten resource areas.

Cul

tur

al/A

rche

olog

ical

/Tri

bal

Res

ourc

es

No impacts.

Dre

dgi

ng

No impacts.

Land

U

se

Con

str

aint

s/S

ensi

tive R

esou

No impacts.

Mar

ine

Mam

mal

s/M

arin

e R

esou

rces

/ M

arin

e No impacts.

Noi

se No impacts.

Thre

aten

ed&

En

dan

gere

d Sp

ecie

s/C

riti

cal

No impacts.

Was

te

Man

agem

ent No impacts.

Wat

er

Res

ourc

es

No impacts.

Wet

lan

ds

No impacts.


SUBJECT: SUMMARY OF SCENARIO ENVIRONMENTAL IMPACTS (CONTINUED); SCENARIO #695_

IMPACTS OF COSTS

Env Resource

Area

Gaining Installation Inst Name: Ft Knox, Fort Benning

Losing Installation Inst Name: Fort McCoy

Envi

ronm

enta

l R

esto

ratio

n*

None. None.

Was

te

Man

agem

ent

None. None.


Envi

ronm

enta

l Com

plia

nce

Knox: - Evaluation to determine if buildings/structures are significant - $1,000 to $2000 per building depending on size, complexity, and location. - Evaluation to determine if archeological/tribal site is significant - $15,000 to $40,000 per site -Develop Programmatic Agreement (PA) -$10K -Conduct Tribal govt to govt consultations - $2K-$10K per meeting. -ESA Consultation (BA Prep) $10K-$100K -Endangered Species Management (includes monitoring) $20K-$2M -Noise analysis and monitoring -$5K-$75K -NEPA Environmental Assessment - $100K Ft Benning: -Air Conformity Analysis - $25K-$75K -New Source Review -$100K-$500K -Re-alignment NEPA at gaining base – 9K+ personnel - $1M (EIS) - Evaluation to determine if buildings/structures are significant - $1,000 to $2000 per building depending on size, complexity, and location. - Evaluation to determine if archeological/tribal site is significant - $15,000 to $40,000 per site -Develop Programmatic Agreement (PA) -$10K -Conduct Tribal govt to govt consultations - $2K-$10K per meeting. -Install Best Mgt Practices to protect impaired waterways and reduce non-point source runoff from training areas and ranges - $100K - $3M. -Noise analysis and monitoring -$5K-$75K -ESA Consultation (BA Prep) $10K-$100K -Endangered Species Management (includes monitoring) $20K-$2M

None.

COBRA Costs:

Knox: NEPA (EA) - $100K Noise Analysis - $20K Ft Benning: Air Conformity Analysis - $50K. New Source Review -$100K NEPA (EIS) - $1M. Noise Analysis - $20K

None.

Documents

Maneuver Training Recommendation: Realign Fort Knox, KY