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Aberdeen Proving Ground 2012 Overview August
2009 COL Orlando Ortiz Commander, US Army
Garrison APG
Our mission is to provide the Army the
installation capabilities and services to support
expeditionary operations in a time of persistent
conflict, and to provide a quality of life for
Soldiers and Families commensurate with their
service. We are the Armys home
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APG Cantonment Range Areas 72K acres

• 35K acres of Land-Cantonment / Test Ranges
• 37K acres of Water-Test Ranges / Buffer Zones

• Range Control Operations includes maritime fleet,
  airfield/range towers and satellites
• Airspace - infinite vertical space, APG can
  authorize temporary release to commercial traffic
• Water - Depths from 2-18 feet, APG can authorize
  temporary release to civilian/commercial boaters

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APG Infrastructure Today Buildings/Specialty Space

• 14.7 Million Square Feet of Building Space
• - Office/Administrative - 2.5M SF
• - Laboratories -1.6M SF
• - Training Facilities - 1.4M SF
• - Warehouses - 2.7M SF
• - Community Centers - 0.7M SF
• - Barracks Family Housing - 3.1M SF
• - Other Facilities - 2.7M SF
• Major Laboratory Buildings
• - Supercomputing Center
• - 8 Medical Research
• - 10 Chemical Biological
• - 2 Physics
• - 5 Human Engineering
• - 1 Materiel Research
• Experimental Test Facilities
• - 42 Miles of Automotive Test Track
• - 196 Firing Positions
• - Roadway Simulator

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Demographics/Economics
ASSOCIATE 395

• Intellectual Capital Sustains Technological
  Superiority
• Workforce has Advanced Degrees
• Cooperative Programs Offer Complement Growth
  Opportunities Through Outreach

BACHELOR 2,450
DOCTORATE 346
Fellows Programs
Science Math Academy Sponsorship
MASTER 1,035
HEAT Center Alignment
PROFESSIONAL 39
6 - General Officers 25 - Senior Executive
Service/ Scientific Technical
Research Universities
Engineering Universities
APG is Harford Countys largest employer APG
workforce generates 10M annually in local
income tax revenues in Harford/Cecil Counties
7.1M in annual property tax revenues
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Installation Complexion Today
Research, Development, Engineering Command
Army Research Lab Edgewood Chemical
Biological Center Army Medical Research Institute
of Chemical Defense
RDECOM Acquisition Center Army Contracting
Agency JPM, Contamination Avoidance
PM, Stockpile Chem Munitions PM, Non-Stockpile
Chem Munitions PM, ACWA PEO-GCSS
US Army Center for Health Promotion
Preventive Medicine Kirk US Army Health
Clinic Army Environmental Command Dental Activity
Developmental Test Command Aberdeen Test
Center Army Evaluation Center PM FCS (BCT) CTO
203d MI Bn National Ground Intelligence Center
HQ, Ordnance Center Schools Ord Mechanical
Maint School School Of Military Packaging
Tech CHRA Civilian Personnel Tng Ctr
20th Support Cmd (CBRNE) 22nd Chemical Bn
(TEU) 1st and 9th Area Med Labs 203rd Military
Intelligence Battalion MD Army National Guard HQ
Chemical Materials Agency ABCDF Joint Personal
Effects Depot Civilian Human Resources Agency
Army Materiel Systems Analysis Activity
FIELDING
RDTE
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BRAC Law APG Outgoing Organizations
US Army Ordnance Center and Schools to Ft Lee,
VA Creates Synergy for Soldier Training Center
of Excellence
US Army Environmental Command to Ft Sam Houston,
TX Synergy Gained by Joining Headquarters
Pre-Deployment/Mobilization Mission No positions
mission move to Ft Dix, NJ Centralizes Mission
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BRAC Law APG Incoming Organizations

• US Army Test and Evaluation Command
• from Alexandria, VA
• AEC

• Army Team C4ISR
• Command, Control, Communication, Computers,
  Intelligence, Surveillance Reconnaissance
• from Fts Monmouth, Belvoir
• Redstone Arsenal
• CECOM-LCMC
• CERDEC
• PEO IEWS
• PEO C3T

Enhances Current RDTE- Brings Headquarters to
existing APG Tenants
Brings C4ISR Center of Excellence Creates
Synergy and Enhances APG RDTE
Army Research Institute from Ft Knox,
KY Enhances Current Human Engineering and
Training

• Chem/Bio RD Organizations
• from various locations
• Med Chem Def Res from Walter Reed Army
• Institute of Research
• Defense Threat Reduction Agency
• Joint Prog Executive Office
• Non-Med Chem Bio Def Res from Brooks
• City AFB

US Army Research Laboratory, Vehicle Technology
Directorate from Langley, VA/Glenn, OH
Enhances APG Vehicle RDTE Mission Joins
existing ARL Family
Enhances APG Joint Chem/Bio RD Center of
Excellence
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Installation View of 2012
APG inbound organizations enhance current RDTE
missions directly supporting the Warfighter
Acquisitions
Health
Services
APG2012
Technical
Intelligence
Systems

• Population 2012
• - approx 8500 new positions at APG
• - approx 4400 net personnel gain
• - approx 22K post BRAC total workforce
• Infrastructure 2012 - Additional BRAC Space
• - RDTE administrative/specialty space approx
  1.5M SF
• - Laboratory approx 1.3M SF
• - includes renovation of current space new
  construction

Operations
Analysis
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APG BRAC/MCA Construction OCS/AEC Move
Timeline
FY08
FY09
FY10
FY11
FY12
FY13

OCS
OCS
OCS
1.5B Program Amount Projects are on track to
deliver full scope, within budget on time
Today
AEC
AEC
Infrastructure
Information Technology Upgrades
Army Team C4ISR Phase 1
Army Team C4ISR Phase 2 Army Research Institute
Army Test Evaluation Command
Joint Program Executive Office
Army Research Laboratory
BCA Construction
Timeline reflects construction building
acceptance/occupancy in FY11 following equipment
installation and calibration
Relocation
Other Construction
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APG Current BRAC Infrastructure Project Execution

• 715 Gate in Aberdeen Area
• Construction complete - Opened 18 May 09
• Ruggles Golf Course entrance now off Post
• 24 Gate in Edgewood Area
• Construction underway with completion date
  scheduled for Sep 09
• Magnolia Gate open during 24 Gate closure
• 22 Gate in Aberdeen Area
• Construction underway projected completion - Sep
  09
• Aberdeen Blvd Gate
• Open to government ID cardholders and
  contractors with Rapid Gate badges only (¾ ton
  trucks and below)
• Roads Intersections on post in Aberdeen Area
• Contract awarded
• Construction underway
• Expected completion Mar 2010

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APG Current BRAC Project Execution

• Army Team C4ISR Phase 1
• New construction of approximately 1.5M SF of
  facility
• Contract Awarded to Joint Venture Tompkins,
  Turner, Grunley Kinsley in Sep 07
• Overall construction is 70 completion
• Expected completion Dec 2010

• Army Team C4ISR Phase 2
• Combination of new construction reuse of 1M SF
  of facility
• Design contracts have been awarded
• C2/CNT East facility construction contract
  awarded 21 Apr 09
• Demolition of existing facilities and site work
  underway
• Consolidated North/JSEC/Bldg 5100 under design
  with construction award scheduled for Aug 09
  Integration Facility under design with
  construction award scheduled for Apr 10

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APG Current BRAC Project Execution

• MRICD Chem Bio Def Lab
• Located in the Edgewood Area
• 526,000 SF of new construction
• Replaces existing lab facilities and additional
  space for BRAC relocation
• Design 95 complete
• Awards
• Early Site work Contract Apr 09
• Construction Contract Jun 09
• JPEO - Chem Bio Defense
• Located in Edgewood Area
• 75,000 SF of new construction
• Contract awarded 27 Feb 09 toBradley/Nason JV
  LLC, Wilmington, DE
• Scheduled completion Jun 2011

• ARL-VTD
• Located in the Aberdeen Area
• 35,000 SF of new construction
• 100 design complete
• Construction contract award scheduled for Jun 09
• ATEC Headquarters
• Located in Aberdeen Area
• 142,000 SF of new construction
• Contract awarded 13 Mar 09 toFoulger-Pratt
  Contracting LLC, Rockville, MD
• Scheduled completion Jun 2011

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APG 2012 "Its Not just BRAC" APG
Transformation Required to Sustain
Superior Support to the
Warfighter

• Contributing Factors to APG 2012 Initiative
• Current Tenants' Organizational Growth
• New Tenants by BRAC and Stationing Actions
• Evolving Workforce Demographics
• Mission Op-tempo Increases
• Facility/Infrastructure Revitalization Needs
• Growth in Non-DoD Customers

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APG 2012 Transformation Vision
APG will transform at an aggressive pace through
2012, substantially enhancing its support to
those who live and serve at APG. Transformation
will focus on the areas of quality of life,
facilities and infrastructure, services, and
human capital. APG will use traditional and
non-traditional approaches to achieve and sustain
valuable amenities that enhance its missions and
make APG a relevant and ready installation
contributing world class support to the
Warfighter throughout the 21st century.
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APG 2012

• Tools
• Army Community Family Covenants
• Sustainment, Restoration, Modernization
• (SRM)
• APG 2015 Demolition Buy Out Program
• BRAC Construction Army (BCA)/
• Military Construction Army (MCA)
• Public/private partnerships
• Recapitalization/revitalization/re-use
• Privatization ventures
• IT enhancements/upgrades
• Environmental stewardship
• Energy conservation
• Common Levels of Support (CLS),
• Lean Six Sigma
• APG Board of Directors
• Cross-tenant mission synergy

APG 2012 Transformation will focus on the areas
of quality of life, facilities/infrastructure,
technical enhancements, services, and human
capital.
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Transforming DFMWR in Support of an Evolving
Workforce

• Development of Shore Park -- FY08-12 Completion
• Relocation of Maryland Boulevard Park
• Add Camp Site, Cabins, RV Hook-ups
• Enhance pool and add ball fields and play areas
• Civilian Welfare Fund
• Increase local trips/activities with focus on
  incoming personnel -- FY09
• Walking Trail -- FY10
• Additional NAF MCA Child Development Center
• 144 capacity center adjacent to AA Center
• Projected completion FY10
• Improve Marina Operations at Aberdeen and
  Edgewood Areas

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Transforming DFMWR in Support of an Evolving
Workforce

• Ruggles Golf Course Revitalization
• Grand Re-opening was Father's Day Weekend
• Off-post access
• Clubhouse improvements carpeting, furniture,
  fixtures, kitchen, latrine, pro-shop upgrades
  complete, and additional parking adjacent to
  clubhouse
• Received 100 new golf carts (70-Ruggles
  30-Exton)
• Course enhancements
• Repair and upgrade tee boxes, construct practice
  range upgrade driving range
• Food and Beverage Services
• Upgrade current/provide additional services
  (AA/EA) FY 2009-2012
• South Side Grill in EA Recreation Center NOW OPEN
  for lunch

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Transforming DFMWR in Support of an Evolving
Workforce

• Hoyle Gym
• Electrical upgrade additional transformers,
  panels, etc.
• Renovate men's locker rooms
• Refurbish gym floor
• Nautilus/Cardio Room
• Air conditioning
• Bowling Center
• Renovated 12 lanes with new pin setters
• Removed 8 lanes to accommodate additional
  activities
• Additional area for recreational activities and
  parties
• League bowling has resumed

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APG 2012 Tools/Initiatives
Business Initiatives

• Enhanced Use Lease (EUL)
• Maryland Boulevard EUL (G.A.T.E.)
  
• 400 acres of lease area
• Up to 2 million sq ft of Office/RD Campus
• Revenue critical to 2012 Vision
• Residential Community Initiatives (RCI)
• Retention of 372 units(341 in AA 31 in EA)
• Picerne Military Housing selected as developer
• APG releases buildings to Picerne - Aug 09
• Retention of excess housing to accommodate BRAC
  Transition
• Develop new AAFES Master Plan
• Account for evolving work force
• Retain key services for Soldiers, families, and
  retirees
• Investment in AAFES Facilities
• FMWR/Civilian Welfare Fund Strategic Plans
• Enhance Quality of Life for all

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Transformation Successes

• 700M of BRAC construction projects have been
  awarded
• Maryland benefits from BRAC construction
• To date, there are over 25 Maryland-based
  contractors/sub-contractors
• Contracts valued at more than 280M
• Currently, more than 700 skilled laborers
  supporting construction projects
• Established Forward Teams from the Army Team
  C4ISR and ATEC
• Approximately 600 phased movers already at APG
• Many new hire positions being filled directly
  at APG
• Military starting to PCS directly to APG
• Supported numerous tours of APG to incoming
  tenants
• Supported recurring job/relocation fairs
• Demolished 197,000 SF of old infrastructure in
  C4ISR Campus Area

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Transformation Successes

• Successfully initiated construction within
  first pod of EUL site
• Allows industry partners close proximity to
  government customers creating synergies
• Construction of new park and recreation area
  (Shore Park)
• Developed robust partnerships
• Chesapeake Science Security Corridor
  Maryland Military Installation Council MD
  Governor's Task Force Harford County Economic
  Development Advisory Board Harford County BRAC
  Planning Action Council
• Strategic Communications
• APG 2012 website provides information to the
  general public relating to APG 2012, BRAC,
  employment opportunities, etc. (over 15,000 site
  visitors)

www.apg-cssc.com
http//apg2012.apg.army.mil
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• APG - Relevant and Ready Posturing for

APG 2012
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End of Brief
INSTALLATION MANAGEMENT COMMAND Sustain,
Support and Defend