UNCLASSIFIED

STATE OF THE GARRISON

COL Raymond P. Lacey

Fort Sill Garrison Commander

Vision: To transform and adapt Fort Sill through infrastructure and program

development to enable the installation to fulfill its strategic roles and missions.

As of 30 Dec 10

UNCLASSIFIED

STATE OF THE GARRISON

AGENDA

• Transformation – 2007-2017

• Capital Investment Strategy

• Quality of Life Initiatives

• Other Significant Projects/Events

• Takeaways

UNCLASSIFIED

FY2007-2010 - Complete FY2011-2013 - Present

ADA Campus $210M AFRC Campus $45.2M FY12 Construction Projects

31st ADA Campus $132M Cooper CDC $8.7M Vehicle Maint. Facility $52M

Grierson CDC $4.2M JFETS $28M Battle Cmd Trng Ctr $23M

TSC $8M Physical Fitness Ctr $25M

South MEGA DFAC

North MEGA DFAC$63M

Reception Bn Complex (Phase 1)

$37M

B6050 (TBUP) $42M Chapel $13.4M

UEPH Barracks $65M THAAD GIF $36M

Dental Clinic $10.8M Other Construction Projects

FA AIT Barracks (Phase 1) $61M ARRA Projects $59.5M

WTU Barracks $22M AAFES ( 3 projects) $15.3M

General Storage (CIF) $14.8M RCI – Picerne (432 homes

and 886 renovations)$154M

Youth Center $5M FY2014-2017 - Future

B5966 (TBUP) $42M NCO Academy $34M

× Artifact Storage – ADA $12.8M FA AIT Barracks (Phase 2) $87M

Reception Bn (Phase 2&3) $100M

Other Construction Projects

PAL (179 guest rooms) $TBD

TRANSFORMATION 2007-2017

= Construction complete

= Construction ongoing

= Funded - Construction not started

= Funding expected in FY11/12

× = Not Funded – Project is at risk

UNCLASSIFIED

• Contract awarded to Harper Construction on 30 Dec 09

• 80,000 SF, state-of-the-art simulations training facility

• Virtual reality environmental trainers

• Digital distributed learning classrooms

• Video teleconferencing capability

• Supports both the TRADOC training base and FORSCOM units

$28M Project

Joint Fires and Effects Training Facility

UNCLASSIFIED

TRAINING SUPPORT CENTER

• Contract awarded 25 Sep 09

• Warehouse facility

• Consolidates and centralizes training support products and services

• Scheduled to open July 2011

$8M Project

MEGA-DINING FACILITY PROJECT

• Builds 2 2400-man DFACs

• Converts 3 starship DFACs

to classrooms

• 1st DFAC mission ready

3QFY11

$63M Project

B6007

B6050

B5960

B5955

B5970

RLB

Recpt

Ctr4

1

3 5

6

2

B6007

B6050

B5955

B5960

B5970

RLBs

Mega-DFACs

Future Reception Bn Complex

6000 Area Development Plan

Training Barracks Upgrade Program

• Upgrade 5 Starships

• Latrines and Laundry facilities

• Platoon bays and Admin space

TRAINING BARRACKS UPGRADE PROGRAM

(TBUP)

Total costs estimated at $200M

FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

2 x Mega-DFAC/DFAC conversion

B6050

1 2

Recpt Center Phase I

B5955

B5960

B5970

B6007

AIT Barracks Phase I

AIT Barracks Phase II

First Starship – update as of Aug 2010

• B6050 awarded Sep 09, BOD 16 Jun 11, $41.4M

• Additional Mandatory Renovations - $1.69M - tie-in of

existing façade, asbestos abatement, beam shear

reinforcement (no impact to construction timeline)

Unaccompanied Enlisted Personnel Housing

$65M Project

• 7 new buildings

• 630 new rooms

• Ready for occupation

March 2012

Dental Clinic

$10.8M Project

• Contract awarded 26 Jul 10

• Provides 22 treatment rooms

• Support 6th and 31st ADA Bdes

MAJOR REPAIR AND RENOVATION

HPAAF Lighting$1.9M

Goldner Gym Upgrade$100K

Street LightingSheridan Rd ($515K),

Mow-Way Rd & Fort Sill Blvd

3-Mile Track Repair$660K

Snow Hall Renovation $12.6M

Knox Hall Renovation

$6.6M

Pxtra-Roof$350K

31st ADA Bde PT Path$497K

Buffalo Soldier AcresAccess Rd

$750K

Sidewalks/Bike Path$1.5M

Utilities ModernizationMultiple Bldgs

$10.7M

Water Line Improvements$15M

DEMOLITION PLAN

AAFES Construction

ApprovedFY10

• New Sheridan Road Shoppette--

$6.1M

• New Dual Food Facility--$5.1M

FY11

• Current Sheridan Road Shoppette

Expands--$4.8M

ProposedOut Years

• Expand the PX – Proposed for 2012

BOD Project

• Estimated Cost: $36M

• Proposed BoD Submittal: 2012

• Estimated Start: June 2013

• Estimated Complete: August 2015

• Expand the Fort Sill Blvd Shoppette

• Tentatively Proposed BoD for 2015

• Replace the Quarry Hill Troop Store

• BoD year to be identified

13 of

New! Sheridan Rd. Shoppette

Scope: construct 7,266 sq/ft shoppette

4.0 module with Subway, 1,100 sq/ft car wash

and 6 MPDs

Cost: $6.1M

Schedule: (95% Design)

Mar 2011 Start Construction

Nov 2011 Construction Complete

Dec 2011 Grand Opening

Sheridan

Road

14 of

New! Dual Food Facility

Scope: construct 4,933 sq/ft dual food

facility, Burger King and Church’s Chicken

with separate drive-thrus

Cost: $5.1M

Schedule: (95% Design)

Sep 2010 Contract Award

Dec 2010 Construction Start

Oct 2011 Construction Complete

Nov 2011 Grand Opening

Demo existing BK after grand opening

Existing

Burger King

15 of

Expand Current Sheridan Rd. Shoppette

Scope: expand shoppette to 3.0 module 10,906 sq/ft

(existing 5,021 sq/ft), add 3 MPDs and a pizza food concept

Cost: $4.8M

Schedule: (95% Design)

Dec 2011 Start Construction*

Jun 2012 Construction Complete

Nov 2012 Grand Opening

*after new shoppette opens

Mow Way Rd

16 of

Residential Communities Initiative (RCI)

Housing Population – 18% On Post and 82% Off Post

Facts

• Housing partner selected, Sep 07–

PICERNE MILITARY HOUSING

• Picerne assumed responsibility for

housing - 01 Nov 08 (Partnership Signing

Ceremony was Aug 08 for 50 years)

• Current inventory - 1,411 homes

• Demolish 115 homes

• Building 432 new homes

• Net gain of 317 homes

• End state – 1728

• ~$154M for construction and

development activities for the Initial

Development Period, 2010 – 2016

Other Facts

• Neighborhood Centers to be built

• General Officer Quarters - 3

Planned Housing Renovations

• Historic Renovations – 332 homes

• Medium Renovations – 554 homes

886 homes impacted by renovations

E6-E872 homes

E6-E874 homes

E6-E860 homes

E6-E856 homes

E6-E870 homes

O1-O3/W1-W370 homes

04-05/W4-W5 and E930 homes (19 FGO/ 11 E9)

Buffalo Soldier Acres - 432 NEW Homes

Ground broken 18 Nov 10

UNCLASSIFIED

QUALITY OF LIFE INITIATIVES

• Force Protection

• Installation Accessibility for ADA Compliance

• Automated Installation Entry (AIE)Program IE

Apache Gate

Key Gate – East (work begins 3 Jan 11)

• Scott Gate (Fort Sill Blvd)

• Bentley Gate (Sheridan Road)

• Key Gate – West

• FY11 Spend Plan Execution

UNCLASSIFIED

OTHER SIGNIFICANT PROJECTS/EVENTS

• DOL transition to AMC

• Fort Sill Master Plan

• AFRC – Occupants move in 1 Feb 11

• RCF Reutilization

UNCLASSIFIED

TAKE AWAYS

• Transformation – now thru 2017

• BRAC is nearly complete

• Significant positive economic impact to SW Oklahoma

• Ensuring balance and equity for competing missions

UNCLASSIFIED