Aberdeen Proving Ground Transformation In Action 30 October 2009

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Aberdeen Proving Ground Transformation In Action 30 October 2009 COL Orlando Ortiz Commander, US Army Garrison 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 Army s home COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 1 OF 12

Installation Complexion Today Research, Development, Engineering Command Army Research Lab Edgewood Chemical & Biological Center Army Medical Research Institute of Chemical Defense Developmental Test Command Aberdeen Test Center Army Evaluation Center PM FCS (BCT) CTO Research & Development Test and Evaluation RDECOM Acquisition Center Army Contracting Agency JPM, Contamination Avoidance PM, Stockpile Chem Munitions PM, Non-Stockpile Chem Munitions PM, ACWA PEO-GCSS Acquisitions Health Services US Army Center for Health Promotion & Preventive Medicine Kirk US Army Health Clinic Army Environmental Command Dental Activity HQ, Ordnance Center & Schools Ord Mechanical Maint School School Of Military Packaging Tech CHRA Civilian Personnel Tng Ctr Training Operations 20 th Support Cmd (CBRNE) 22 nd Chemical Bn (TEU) 1 st and 9 th Area Med Labs 203 rd Military Intelligence Battalion MD Army National Guard HQ Chemical Materials Agency & ABCDF Joint Personal Effects Depot Civilian Human Resources Agency Systems Analysis Technical Intelligence 203d MI Bn National Ground Intelligence Center Army Materiel Systems Analysis Activity Current Workforce Population APG Total - 18,000 Civ - 9,000 Mil - 5,000 (2-3K students) Cont - 4,000 COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 2 OF 12

Command/Activity C4ISR (includes ARI) ATEC Headquarters Army Research Lab JPEO Non-Med Chem/Bio Def Med Research Inst of Chemical Def Infrastructure BRAC Law APG Incoming/Outgoing Organizations Total BRAC MILCON* # projects / $ 5 / $857.0M 1 / $55.5.0M 1 /$35.0M 1 / $25.2M 1 / $27.0M (plus $262M Medical MILCON) 2 / $47.0M 11 / $1,046.7M Army Research Institute Ft Knox, KY (15 Per 10 Civ/0 Mil/5 Cont) Joint Program Executive Office for Chemical and Biological Defense Falls Church, VA (250 Per - 73 Civ/13 Mil/164 Cont) Non-Medical Chem/Bio Defense Research Brooks City Base, TX (67 Per 16 Civ/12 Mil/39 Cont) Defense Threat Reduction Agency Ft Belvior, VA Walter Reed Army Institute of Research Medical Research Materiel Command (Forest Glenn Annex, MD) (49 Per 22 Civ/8 Mil/19 Cont) (31 Per - 23 Civ/0 Mil/8 Cont) Army Team C4ISR Ft Monmouth, NJ Ft Belvoir, VA Redstone Arsenal, AL Ft Huachuca, AZ (7679 Per 5620 Civ/150 Mil/ 1909 Cont) US Army Research Laboratory, Vehicle Technology Directorate Langley, VA & Glenn, OH Legend Inbound (66 Per 64 Civ/2 Mil/0 Cont) Outbound US Army Test and Evaluation Cmd / Army Evaluation Center-South Alexandria, VA (610 Per 287 Civ/184 Mil/139 Cont) Army Environmental Cmd Ft Sam Houston, TX (343 Per 165 Civ/2 Mil/176 Cont) 389th Army Band (AMC's Own) Redstone Arsenal, AL US Army Ordnance Center & School Ft Lee, VA (4107 Per 251 Civ/662 Mil/ 141 Cont/3053 Students)

Installation View after BRAC APG inbound organizations enhance current RDT&E missions directly supporting the Warfighter Test and Evaluation Research & Development APG Acquisitions Health Services Technical Intelligence Population 2012 - approx 8500 new positions at APG - approx 4700 net personnel gain - approx 20K post BRAC total workforce Infrastructure 2012 - Additional BRAC Space - RDT&E administrative/specialty space = approx 1.5M SF - Laboratory = approx 1.3M SF - includes renovation of current space + new construction Operations Systems Analysis COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 4 OF 12

APG BRAC/MCA Construction & OC&S/AEC Move Timeline FY08 FY09 FY10 FY11 FY12 FY13 Infrastructure Information Technology Upgrades Army Team C4ISR Phase 1 Transformation In Action OCS AEC OCS Army Team C4ISR Phase 2 Army Research Institute Army Test & Evaluation Command Joint Program Executive Office Army Research Laboratory AEC OCS Med Rsch Institute of Chem Def & Med Chem Def Res (Combined BRAC & MED MILCON Funds) $1.3B Program Amount Projects are on track to deliver full scope, within budget & on time BCA Construction Other Construction Timeline reflects construction building acceptance/occupancy in FY11 following equipment installation and calibration Relocation COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 5 OF 12

Team C4ISR Workforce 5,000 Civilians with transfer rights to Aberdeen Proving Ground Engineers and Scientists - 34% Technical and Subject Matter Experts (Logistics, Equipment & IT Specialists) - 28% Mission Support (Contracting, Legal, Financial, Analytical, Clerical) - 38% Wage Grade Other Degrees Bachelors or Higher - 62% Masters or Higher - 19% COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 6 OF 12

Residential Communities Initiative (RCI) 1,006 government-owned homes transfers to Picerne Military Housing 1 Dec 09 372 home inventory end state: Six-year IDP scope Builds 210 new homes Renovates 162 homes 97 historic renovations (including 5 conversions) 65 combination renovations General Officer Quarters grow from 5 to 12 Develops RCI community amenities (7,500 sq ft Neighborhood Center with parks, trails and green spaces) Demolishes 217 homes Occupied Surplus 457 homes (Patriot Village and Deer Run) Captures BRAC impact at market rental rates Demolition in years 7-10 COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 7 OF 12

Transformation In Action Enhanced Use Lease (EUL) Maryland Boulevard EUL (Government and Technology Enterprise (G.A.T.E.)) St. John Properties (SJP) selected as developer 400+ acres of lease area; 200+ acres developable Up to 2M SF of Office/R&D Campus at total build out Revenue critical to APG Vision COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 8 OF 12

Business Opportunities US Army Corp of Engineers www.nab.usace.army.mil/brac/index.htm Federal Business Opportunities www.fedbizopps.gov Department of the Army Office of Small Business Programs www.sellingtoarmy.info US General Services Administration (GSA Schedule) www.gsa.gov RDECOM Small Business Office 410-436-3136 For more information, access our website at: apg2012.apg.army.mil COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 9 OF 12

Contracting Opportunities with Prime Transformation Contractors PROJECT COMPANY POINT OF CONTACT PHONE NUMBER Joint Program Executive Office for Chemical and Biological Defense Bradley/Nason, JV Jim Connell 302-529-2800 Army Test and Evaluation Command Foulger-Pratt Rob Wenger 240-499-9600 Command,Control/ Communication, Network, Transport East and Consolidated North James G. Davis Dave Purdy 301-881-2990 ext. 1048 Army Research Lab- Vehicle Technology Walbridge Aldinger Robert Tymowski 313-442-1356 Medical Research Institute of Chemical Defense (MRICD) Total Engineering Greg Deweese 301-459-7484 Clark Construction Michael Bednarczyk 301-272-8331 COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 10 OF 12

Contracting Opportunities with Prime Transformation Contractors PROJECT COMPANY POINT OF CONTACT Building 5100 Electrical Substation and Tie Loop ATEF Phase 1 Enhanced Use Lease (EUL) Residential Community Initiatives (RCI) PHONE NUMBER Forrester Construction Co. Michael Slattery 301-468-8690 Daytner Construction Group Theresa Daytner 301-829-1772 American Infrastructure Ross Myers 410-879-3055 St. John Properties, Inc. Matt Holbrook 410-788-0100 Picerne Military Housing Greg Cannito 401-228-2828 COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 11 OF 12

End of Brief INSTALLATION MANAGEMENT COMMAND Sustain, Support and Defend COL Orlando Ortiz/IMNE-APG-ZA/orlando.ortiz@us.army.mil/410-278-1511 12 OF 12