FORT DRUM NEW YORK. UNCLASSIFIED 4 th Qtr FY 09 Update

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IMNE-DRM-GC 9 November 2009

BRIEFING OUTLINE Garrison Mission/Vision & Organization Tenant Organizations Other Organizations on Post Physical Layout/Location/Quality of Life Geographic Areas of Responsibility Population Power Projection Platform Premier Training Area Training/Mobilization Community Relations Economic Impact Population Growth Master Plan FDMCH New Home Schedule

GARRISON MISSION Provide quality installation support to our Soldiers and their Families that is equitable to their quality of service and sacrifice to our Nation.

VISION A Garrison Team that cares for its people, fosters a positive environment, and in turn, provides first class service to its customers The Soldiers and Their Families. A place where Civilians and Soldiers enjoy working and living side by side, are proud of their accomplishments, and strive for excellence every day. MOTTO Fort Drum The Army and the Soldier s First Choice

STANDARD GARRISON ORGANIZATION (SGO) CIVILIAN PERS SVCS (CPAC) ** HHC/HHD* GC DEP CSM GARRISON MANAGEMENT & CONTROL OFFICES RESOURCE MANAGEMENT (RMO) PLANS, ANALYSIS & INTEGRATION (PAIO) ADMIN OFFICE INSTALLATION SUPPORT DIRECTORATES HUMAN RESOURCES (DHR) FAMILY & MORALE WELFARE & RECREATION (DFMWR) PLANS, TNG MOB, SEC (DPTMS) EMERGENCY SERVICES (DES) LOGISTICS (DOL) PUBLIC WORKS (DPW) INSTALLATION SUPPORT OFFICES LEGAL (ILO) PUBLIC AFFAIRS (PAO) RELIGIOUS SUPPORT (RSO) EQUAL EMP OPP (EEO) SAFETY (ISO) INTERNAL REVIEW (IRACO) NEC Network Enterprise Center Mission & Installation Contracting Command, Enterprise & Installation Operations, (MICC DOC-Fort Drum) * SELECTED INSTALLATIONS ** COMMAND & CONTROL TO AG1CP-FOD; OPNL CONTROL TO GC

MAJOR ORGANIZATIONS 10th Mountain Division 102nd Maintenance Company (DS) NY Army National Guard 174th Infantry Brigade, 1A-E (1st Army East) 3rd Region Criminal Investigation Command 725th Ordnance Company (EOD) 902nd Military Intelligence Group, Fort Drum Field Office 7th Engineer Battalion Army & Air Force Exchange Service (AAFES) Defense Commissary Agency (DeCA) Defense Logistics Agency (DLA)

MAJOR ORGANIZATIONS (CONT D) Defense Finance & Accounting Service (DFAS), 33d Finance Management Company Defense Military Pay Office (DMPO) 99th Regional Support Command (99th RSC) Equipment Concentration Site #1 (ECS #1) Federal Investigative Service (FIS) Army Field Support Battalion (AFSBn-Drum) Non-Commissioned Officer Academy (NCOA) 174th Fighter Wing (NYANG/F-16) US Air Force, 20th Air Support Operations Squadron (ASOS)

MAJOR ORGANIZATIONS (CONT D) US Army Corps of Engineers (USACE), Fort Drum Resident Office US Army Civilian Human Resource Agency (CHRA) US Army Dental Activity (DENTAC) US Army Legal Service, Trial Defense Service (TDS) US Army Medical Department Activity (MEDDAC) US Army Veterinary Command (VETCOM) US Army Signal Network Enterprise Center (NEC) - Fort Drum Mission & Installation Contracting Command, Enterprise & Installation Operations, Directorate of Contracting (MICC DOC- Fort Drum)

OTHER ORGANIZATIONS American Red Cross AmeriCU Credit Union Black River Generation LLC Fort Drum Thrift Shop NYS Department of Motor Vehicles Key Bank NYS Department of Labor NYS Department of Veterans Affairs US Postal Service United Services Organization

MILITARY RESERVATION FORT DRUM TRAINING AREAS 95,894 TOTAL ACRES OF LAND 30 RANGE FACILITIES 2 ACTIVE DROP ZONES 17 MAJOR TRAINING AREAS CAPABLE OF FIRING MOST WEAPON SYSTEMS IN THE ARMY GENERAL DATA CANTONMENT AREA/AIRFIELD..11,371 ACRES MANEUVER AREA...66,996 ACRES RANGE AREA....11,947 ACRES MAIN IMPACT AREA....16,951 ACRES TOTAL ACRES 107,265 James Jacaruso/IMNE-DRM-PL/(315) 772-7288 (DSN 772)/jim.jacaruso@us.army.mil

LOCATION CLAYTON - 28 MILES GOUVERNEUR - 32 MILES LERAY - 1 MILE PHILADELPHIA - 12 MILES CALCIUM - 2 MILES FORT DRUM WATERTOWN - 10 MILES WEST CARTHAGE - 10 MILES CARTHAGE - 11 MILES COPENHAGEN - 15 MILES LOWVILLE - 28 MILES

AR 5-9 GEOGRAPHICAL AREA OF RESPONSIBILITY CONNECTICUT DELAWARE MAINE MASSACHUSETTS NEW HAMPSHIRE NEW JERSEY NEW YORK OHIO PENNSYLVANIA RHODE ISLAND VERMONT James Jacaruso/IMNE-DRM-PL/(315) 772-7288 (DSN 772)/jim.jacaruso@us.army.mil

POPULATION STATISTICS as of September 2009 Active Duty Military 18,023 Family Members 17,222 Civilian Work Force (Includes Contractors) 4,782 Retirees NYS (All Branches) 37,480 Retirees NYS (Army Only) 16,196 Retirees Zip Code 136XX (All Branches) 2,173 Retirees Zip Code 136XX (Army Only) 1,475 School Aged Children of Military Members 8,436

PREMIER ARMY POWER PROJECTION PLATFORM Airfield Rail Operations 10,000 ft Long Main Runway 1,200 Soldier Passenger Terminal 2 Vehicle/Equipment Scales MOG for 6 C-5 / 747 Aircraft 4 Lines at the Main Loading Dock 24 Hour Operation 40-50 Cars Loaded w/o Blocking Traffic Ready for Movement w/i 24-36 Hours 328 Miles to Sea Port of Embarkation James Jacaruso/IMNE-DRM-PL/(315) 772-7288 (DSN 772)/jim.jacaruso@us.army.mil

Urban Operations NORTHEAST PREMIER TRAINING AREA 31 Structures Functional Training Sewer Infantry Lifter, MILES Shoot Back, Machine Gun Simulator Available Fully Instrumented Assault Landing Strip Urban Sprawl Theater Based MOUT Training Villages Include Mosques and Historic Cultural Awareness sites 22.2KM Convoy Live Fire Lane Live Fire Breach Facility 4,200 ft Dirt Strip C-130 / C-17 Capable Live Fire Shoot House James Jacaruso/IMNE-DRM-PL/(315) 772-7288 (DSN 772)/jim.jacaruso@us.army.mil

RC ANNUAL TRAINING/MOBILIZATION MISSIONS (USAR & NG) Massachusetts New Jersey New Hampshire New York Pennsylvania Connecticut Vermont Inactive/Active Duty Training Up to Table XII Gunnery 24 Hour Operation Aerial Bombing Range Capabilities Mobilization Demobilization Fort Drum has processed 742 units and 15,400 Soldiers since FY 04 Continue to conduct Individual Mobilization/ Demobilization support James Jacaruso/IMNE-DRM-PL/(315) 772-7288 (DSN 772)/jim.jacaruso@us.army.mil

COMMUNITY RELATIONS Soldiers support community/school events Band Concerts Quarterly Community Leader Luncheon Mutual aid with local emergency services Fort Drum Regional Liaison Organization Regional Health Planning Organization Fort Drum Education Liaison Committee Operation Yellow Ribbon Adopt-A-Unit Army Community Covenant Community Planner Project Strong Communities Cornell Cooperative Extension Julie Cupernall/IMNE-DRM-PA/(315) 772-5463 (DSN 772)/julie.cupernall@us.army.mil

1988 $272 1989 $332 1990 $317 1991 FORT DRUM NEW YORK $372 1992 $366 1993 $383 1994 $377 1995 $389 1996 $397 1997 $393 1998 $432 1999 $405 2000 $442 2001 $465 2002 $520 2003 $530 2004 $653 2005 $821 2006 $1,248 2007 $1,464 2008 $1,683 ECONOMIC IMPACT Cumulative Investment FY88 to Date Millions $12,261,508,242 $1,800 $1,600 $1,400 $1,200 $1,000 $800 $600 $400 $200 $0

POPULATION GROWTH 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Dec 03 Sep 09 Soldiers 10,729 18,023 Family Members 10,590 17,222

# of New Homes FORT DRUM NEW YORK FDMCH SCHEDULE Additional $75M (554) 1600 1500 1400 1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 0 May-05 Jun-05 Jul-05 Aug-05 Crescent Woods (408) Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 USEQ/UOQ (192) Rhicard Hills (Pine Woods) (437) Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 James Corriveau/IMNE-DRM-PW/(315) 772-5371 (DSN 772)/james.corriveau@us.army.mil Current Delivery Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11