Capability Planning for Today and Tomorrow Installation Status Report

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1 Capability Planning for Today and Tomorrow Army Installation Status Report Installation Status Report

2 Report Documentation Page Form Approved OMB No Public reporting burden for the collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to a penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. 1. REPORT DATE MAY REPORT TYPE 3. DATES COVERED to TITLE AND SUBTITLE Capability Planning for Today and Tomorrow Army Installation Status Report 5a. CONTRACT NUMBER 5b. GRANT NUMBER 5c. PROGRAM ELEMENT NUMBER 6. AUTHOR(S) 5d. PROJECT NUMBER 5e. TASK NUMBER 5f. WORK UNIT NUMBER 7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) Office of the Assistant Chief of Staff for Installation Management,Operations Division, DAIM-ODO,600 Army Pentagon,Washington,DC, PERFORMING ORGANIZATION REPORT NUMBER 9. SPONSORING/MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR S ACRONYM(S) 12. DISTRIBUTION/AVAILABILITY STATEMENT Approved for public release; distribution unlimited 11. SPONSOR/MONITOR S REPORT NUMBER(S) 13. SUPPLEMENTARY NOTES Presented at the NDIA Environment, Energy Security & Sustainability (E2S2) Symposium & Exhibition held May 2012 in New Orleans, LA. 14. ABSTRACT 15. SUBJECT TERMS 16. SECURITY CLASSIFICATION OF: 17. LIMITATION OF ABSTRACT a. REPORT unclassified b. ABSTRACT unclassified c. THIS PAGE unclassified Same as Report (SAR) 18. NUMBER OF PAGES 22 19a. NAME OF RESPONSIBLE PERSON Standard Form 298 (Rev. 8-98) Prescribed by ANSI Std Z39-18

3 Current Environment Steady State Active Partnering with USG Agencies Global Deterrence Homeland Defense Interdiction Surge Consequence Management Enabling Partners Enabling Partners Regional Deterrence Train & Equip Transnational Deterrence War on Terror / Irregular Warfare Info Ops Foreign Internal Defense WMD Elimination Conventional Campaigns Information Ops Stability Ops Forward Presence Major Combat / Strike Reconstruction Cons. Management Sizing Variables: Frequency Number Scale / Intensity Concurrency Ops Risks Duration Policy Environment Partner Capabilities 2 of 22

4 Current Environment Which installations can accept more mission? What are installation constraints today and in the future? Are our installations effectively utilizing resources and maximizing efficiencies (land, airspace, energy, water)? 3 of 22

5 Components of ISR Installation Status Report J_~ ISRWEB I SR-I ISR-NI [ ISR-S ) (Infrastructure) (Natural Infrastructure) (Services) J_~ J_~ J_~ Built Infrastructure Natural Infrastructure Installation Service Condition I Quality Cost Model Capability I Capacity Quality I Cost "9" Facilitl Classes Major Resource Categories Major Service Areas -Operations & Training - Land -Command Support - Maintenance & Production -Training Areas & Ranges -Housing -Mobility - Encroachment - Soldier and Family Support - RDT&E -Air - Logistics -Supply -Air Shed - Infrastructure Support -Medical -Airspace - Natural Infrastructure Support - Administrative -Energy - Security Services - Housing & Community - Energy Security -Information Technology - Utilities & Grounds Improvement - Renewable Energy - Human Resources Management -Water - Mission Support * - Potable Water - Health Services * - Wastewater I Storm Water *Non-BOS Major Service Areas 4 of 22

6 What is ISR-NI? ISR Natural Infrastructure (ISR-NI) measures current and future installation capability Provides quantitative AND spatial analysis through an interactive GIS Viewer Ability to perform what-if scenarios to provide visibility of mission impacts before they occur Consolidation of existing capability/ capacity data (e.g., training areas, energy, water, airspace) into an early warning system 5 of 22

7 ISR-NI Focus Commercial Communications 29,000 ft 31.ooo n Air Shed Emissions Availability Airspace Commercial Aviation Protected Habitat Frequ<!ncy Spectrum r - Surface Water Access ---::::::1 1...:::::::-.--- & Discharge Availability ~ L ~ AICUZ (Noise Bands) Noise Ordinances Subsllface Land Access Groundwater. Access Deep Strata Commercial & Residential Development Michelle David Leinberger/(703) December of 22

8 What is ISR-NI? Utilities/ Energy 7 of 22

9 How are ISR-NI Data Utilized? At the Installation Level: Data can be used to support prioritization of investments for critical projects Capacity data can be used to support current/future missions Provide coordinated response from across multiple garrison activities At the Headquarters Level: Identify Army-wide installation capacities for realignment Tracks progress made for sustainability initiatives Identify areas for improvement Provide ratings as part of the range evaluation in the G3 Sustainable Range Report Provide data for IMCP metrics 8 of 22

10 What can ISR-NI tell you? Mission Impact to Training (Land, Airspace, Frequency) Restrictions due to T&E species, CERCLA, wetlands, noise, air quality External Encroachment due to sprawl, frequency Camp Bullis, Ft. Belvoir Crash Zone / Accident Potential Zone Encroachment that go off post (Oceana) 9 of 22

11 Macro Changes NI Mapper 10 of 22

12 What can ISR-NI tell you? Macro level look at Over utilized / Underutilized Capacities Utility (electrical, natural gas, and water) Status of actionable sustainability initiatives and milestones 11 of 22

13 ISR-NI Framework C3 C2 C1 Commander s Overall Readiness Assessment At Installation level only Mission Support Sustainability Environmental Quality Land Resources Water Resources Air Resources Energy Resources C3 C2 C3 C1 Land Resources Water Resources Air Resources Energy Resources Implementation and operations C1 C2 C3 C1 C2 Land Resources Water Resources Implementation and Operations C1 C2 C1 Materials Management C3 Current Platform Readiness Future Platform Readiness 12 of 22 Environmental Status

14 ISR-NI Data Requirements ISR-NI determines natural asset capability via Performance Measures ISR-NI Measures 170 performance measures for NonVirtual Organizations 86 performance measures for Virtual Organizations Auto-populate from existing feeder systems (data consistency) Installation data within system persists from year to year, validate and update each cycle Rating criteria aligns with Army standards 13 of 22

15 ISR-NI Connection to Army Databases ISR-Natural lnfrastructure Topload Data Sources ACSIM Databases Commercial ( I SR-I ) ( Claritas ) ( ISR-S ) ( AEWRS ) ( IGI&S ) ATSC Databases (~ s_w_ar w_e_b ~) ( ARRM ) Overall- 30% Measures Toploaded ( Mission Support - 23 of 106 Measures (21.7%) ) ( Sustainabtlity - 17 of 51 MeasurBS (33.3%) ) ( Environmental Quality - 11 ol13 Measures (84.6%) ) Output ( IMCP ) ( IGI&S ) ( OSD-NIM ) (G3 SRR (FY10)) 14 of 22

16 FY11 Training Areas and Ranges (MS101) Shortfall of maneuver training land on majority of installations due to increase in doctrinal requirements 25% of installations have issues that can significantly impact training in the next 5 years. Examples include: Training Land Shortage Threatened and Endangered Species Environmental Issues Water Shortage 15 of 22

17 ISR-NI Data Input Module Fort Example Notional Data Map It Functionality allows the user to validate the Auto- Populated Mission Support Land Measures. 16 of 22

18 Macro Changes NI Mapper 17 of 22

19 FY11 Fenceline Encroachment (MS102) 41% of installations have contours that go off-post 62 installations have approximately 2 million acres under administrative control for training if mitigation measures occurred Future Encroachment 45% of installations estimated to have significant population growth outside the base boundary in the next five years 18 of 22

20 Macro Changes NI Mapper 19 of 22

21

22 Facility Energy Profile Way Ahead 21 of 22

23 Questions?

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