Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

1As of: 11Feb2004

JRTC and Fort Polk Installation Familiarization Brief

ByBG Jason K. Kamiya

Commanding General

dcn: 9894

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

2As of: 11Feb2004

FORT POLKAPOE/D

SPOE/D

Fort Polk, LouisianaFort Polk, Louisiana

• Located in West-Central Louisiana between Shreveport and Lake Charles.

• 50 miles to primary APOE/D (Alexandria International Airport).

• 113 miles to primary SPOE/D (Port of Beaumont)

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

3As of: 11Feb2004

LA 117

ALEXANDRIAINTERNATIONALAIRPORT(JRTC Staging Base andDeployment APOE/D)

LEESVILLEPopulation: 7,000

DERIDDER (16 miles)Population: 9,900

US 171

LA 2850 miles

NorthTO SHREVEPORT (120 Miles)Population: 390,000

To LAKE CHARLES (90 Miles)Population: 185,000

Fort PolkFort Polk

ALEXANDRIAPopulation: 130,000To TEXAS

(19 Miles)

FORT POLK

HORSE’S HEAD

PEASON RIDGE

US 171

LA 8

To BEAUMONT (113 Miles)Population: 114,000

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

4As of: 11Feb2004

• Mission• Tenant Units• Infrastructure• Master Plan• Power Projection Platform and

Support to the Reserve Component• Issues

AgendaAgenda

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

5As of: 11Feb2004

MissionMission

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

6As of: 11Feb2004

JRTC and Fort Polk MissionJRTC and Fort Polk Mission

• Combat Training Center: Provide an advanced level of training for US contingency forces under tough, realistic conditions.

• Home Station Training: Provide trained and ready forces prepared for world-wide deployment.

• Power Projection: Mobilize, validate, and deploy AC and RC forces worldwide.

• Modern Installation: Provide a modern installation that cares for our soldiers, civilians, retirees, and their families.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

7As of: 11Feb2004

Tenant UnitsTenant Units

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

8As of: 11Feb2004

SWRO

WBX

HQSJRTC &

FORT POLK

XX

OPSGRP

X2 ACR

IIIUSAG

X

IMAXX

Fort Polk Tenant UnitsFort Polk Tenant UnitsFORSCOMXXXX

TRADOCXXXX

XVIII ABCXXX

MEDDACX

DENTACX

WB HqsMP BnEN Bn

C/46 EN (USAR)CM BnCbt Spt BnField HospGarrison Support Unit

Regt Hqs3 x Cav SdnsAir Cav SqdnSpt Sqdn

Ops Gp HqsBde C2TF1 & 2TF3 – CPX/LTPFS/AV/CSS DivsSOT-DLFX Div

BJACH28 Clinics

2 Clinics

MEDCOMXXX

Hqs, USAG14 x Dir/Act ChiefsAECOM Whole-Base Contractor

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9As of: 11Feb2004

Operations Group“Forging the Warrior Spirit”

Operations Group“Forging the Warrior Spirit”

FOCUS:

Improve unit readiness by providing highly realistic, stressful, joint and combined arms training across the full spectrum of conflict (current and future).

Characteristics:

One of three “Dirt” Combat Training Centers

Focused and resourced to train Infantry Brigade task forces and their subordinate elements in Joint Contemporary Operational Environment

Joint Service Integration (Live, Simulated and Constructive)

Fundamental contribution to overwhelming success in recent conflicts

Military Civilian Contractor1,140 40 350

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2nd Armored Cavalry Regiment “Always Ready”

2nd Armored Cavalry Regiment “Always Ready”

FOCUS:On order, rapidly deploy andexecute reconnaissance andsecurity operations.

Deployments:Haiti, Bosnia, Kuwait, Iraq

SELECTED FOR ARMY

TRANSFORMATION STRYKER BRIGADE #4

Personnel4,400

Vehicles1,700

Aircraft40

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11As of: 11Feb2004

Warrior Brigade “Victory Through Sustainment”

Warrior Brigade “Victory Through Sustainment”

FOCUS:Provide trained combat-ready combat support and combat service support units for wartime.

Deployments:Somalia, Colombia, Haiti, Nicaragua, Bosnia, Macedonia, Kuwait, Korea, Uzbekistan, Kosovo, Qatar, Egypt, Japan, Suriname, Honduras, Israel, Afghanistan, Hungary, Iraq

Personnel2,900

Vehicles1,200

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Medical Activity“We Provide the Best”Medical Activity“We Provide the Best”

FOCUS:To provide the best total quality care to our military men and women, their families, and military retirees and their families in the Fort Polk Community.

OVERVIEW• Staff: 817

•Military – 333•Civilian – 407•Contractor - 77

• Physicians: 43• Nurses: 82• Clinics: 28 Beds: 62• Monthly Clinic Visits: 19,507• Monthly Deliveries (average): 49• Monthly Admissions: 138

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

13As of: 11Feb2004

Dental Activity “Military Professionals”Dental Activity “Military Professionals”

FOCUS:Provide comprehensive dental care to active duty soldiers assigned to the JRTC and Fort Polk to ensure readiness; Provide care to ensure readiness to NG and Reserve soldiers in support of the Mobilization Mission.

OVERVIEW• Staff: 67

•Military – 30

•Civilian – 29

•Contractors – 8

• Clinics: 2

• Dentists: 10

• Monthly Clinic Visits: 2,900

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

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US Army Garrison “Support, Sustain, Defend”US Army Garrison “Support, Sustain, Defend”

FOCUS:

Enhance readiness and provide infrastructure and facilities to directly support the Senior Mission Commander (SMC) and facilitate the accomplishment of his mission.

Promote well-being in order to enhance morale and quality of life for the extended community that Fort Polk serves.

Military Civilian Whole Base Contractor50 600 650

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InfrastructureInfrastructure

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

16As of: 11Feb2004

TO: Fort Polk Training Area

TO: Fort Polk Training Area

TO: Fort Polk Training Area

NorthFort Polk Army

Airfield

North Fort PolkNorth Fort Polk Housing Area

Fort Polk Main Housing Area

TO: Leesville

TO: Leesville

TO: Leesville

TO: Lafayette

Fort Polk Main Post and North Fort

Fort Polk Main Post and North Fort

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

17As of: 11Feb2004

Open ACPs

Gate Barrier

Five Access Control Points on South Fort

SouthSouthFort PolkFort Polk

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

18As of: 11Feb2004

Open ACPs

Closed ACP

NorthNorthFort PolkFort Polk

Three Access Control Points on North Fort

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RESIDING ON POST:

ACTIVE DUTY MILITARY/FAMILY MEMBERS (HOME STATION – Estimate)

17,53010,780TOTAL8,8003,500RESIDING OFF POST

3020Trailer Park

8,7004,000Housing Units

20Geographic Bachelor Qtrs

40Sr Bachelor Enlisted Qtrs

100Bachelor Officer’s Qtrs

3,100Single Soldier Qtrs

Family MembersMilitary

4,626PX, Contractor, Other Civilians

1,347Army Civilian Employees

2,954Rotational Tng Troops (Monthly Average)

25,424RC/ROTC

36,77847,297

Retired Military (DOD)Family Members ( “ )

#

OTHER

TOTALTOTAL10,752

MILITARY POPULATION

2,275

331

2,873

4,135

1,138

Other

UUSSAAGG

2ACR2ACR

Opns GrpOpnsOpns GrpGrp

Warrior BdeWarrior BdeWarrior Bde

Fort PolkFort Polk

Supported PopulationSupported Population

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

20As of: 11Feb2004

Economic ImpactEconomic ImpactMilitary Pay $290,000,000Military & Civilian Retiree Pay $263,000,000Civilian Pay $120,000,000Contracts $141,000,000Utilities $ 12,000,000Supplies & Equipment $109,000,000Major Construction $ 30,000,000Impact Aid for Local Schools $ 5,000,000

Annual Economic Impact $970,000,000

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

21As of: 11Feb2004

LandLand

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

22As of: 11Feb2004

LA 117

HORSE’S HEAD

PEASON RIDGE

LEASEDMILITARY

ROAD

LEESVILLE

US 171

ARMY OWNEDARMY OWNED

USFS INTENSIVE USEUSFS INTENSIVE USE

USFS LIMITED USE USFS LIMITED USE

LA 28

North Fort Polk Training AreasFort Polk Training Areas

FORT POLK TRAINING AREA

ARMYARMYOWNEDOWNED

USFSUSFS AlexandriaInternational Airport

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

23As of: 11Feb2004

Land Owned and AcreageLand Owned and Acreage

Intensive Use (66,000 Acres)

Intense Use (40,500 Acres)

Limited use (45,000 Acres)

Private-Owned land , No use(15,000 Acres)

HORSE’S HEAD SPECIAL LIMITED USE AREA

PEASON RIDGE

FORT POLK MILITARY INSTALLATION

Special Limited Use (13,000 Acres)

Intensive Use (33,500 Acres)

Army Owned LandUSFS Owned LandPrivate Owned Land

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24As of: 11Feb2004

Land Owned and AcreageLand Owned and Acreage

13,000 acres- No digging, - No cross-country

maneuver- Blanks only

Special Limited UseHorse’s Head Special Limited Use Training Area

33,500 (US Army)NoneIntensive-UsePeason Ridge Training Area

45,000 (USFS)- Limited digging- Closed 3 mos/year

Limited-Use

TOTAL

Fort Polk Training Area

LOCATION ACRESLIMITATIONSCATEGORY OF LAND

140,000 Intensive Use58,000 Limited Use

15,000 (Private Property)embedded in the Limited Use Area

Cannot be usedPrivate Land

66,000 (US Army)+40,500 (USFS)106,500 Total Acres

NoneIntensive- Use

TOTAL198,000 ACRES

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

25As of: 11Feb2004

Land Utilization (FY 01-03)Percent of Facility Usage 50% 60% 70% 80% 90% 100%

Small Arms Qualification Complexes: 89%Collective Live-Fire Complexes: 94%Fort Polk Training Area: 90%Fort Polk Extended Training Area: 55%

Small-Arms Qualification RequirementsCollective Live-Fire RequirementsCollective Maneuver Training

Maintenance: 10%

Expanding home-station training with larger JRTC Mission Profile:Warrior Brigade increased CS/CSS collective training and live-fire requirements2d Armored Cavalry Regiment Transformation to StrykerContinued mobilization training requirements in support of GWOTJRTC Mission Rehearsal Exercises (MRE) includes larger, more mobile Brigades, SOSO STX Lanes and an increased number of live-fire exercises

* 2d ACR deployed OIF Mar 03 to present

Land Usage and RequirementsLand Usage and Requirements

Projected Training Requirements by Unit (FY05 and beyond)

JRTC Rotation Requirements10 weeks 39 weeks - competitive maneuver 44 weeks

2d Armored Cavalry Regiment Requirements10 weeks 24 weeks 21 weeks 55 weeks

Warrior Brigade Requirements9 weeks 10 weeks 15 weeks 29 weeks

5220Training Weeks: 10 30 40

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94%2 total complexes, 1 under construction

Collective Live-Fire Complexes

95%Redleg and PeasonArtillery Impact Areas

90%198,000 total acresManeuver Training Areas

93%Shughart-GordonWord Military Compound, and 11 associated villages

MOUT Facilities- Instrumented Towns- Villages

89%9 total complexes for small arms

Small Arms Qualification Complexes

Average Annual Usage (FY 01-03)

Quantity CATEGORY

Fort Polk Ranges andTraining Areas

Fort Polk Ranges andTraining Areas

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

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Airfield CapabilitiesAirfield Capabilities

Assault Landing Strip(Infiltration/Exfiltration)

3500’ x 90’C130, C17

Peason FLSPeason Ridge Training Area

Assault Landing Strip(Infiltration/Exfiltration)

3580’ x 90’C130, C17

Self Flight Landing Strip (FLS)

Fort Polk Training Area

LOCATION MISSIONSCAPABILITYAIRFIELD

Assault Landing Strip(Infiltration/Exfiltration)

4000’ x 90’C130, C17

Geronimo FLS

Installation SupportAir Traffic Control

3900’ x 100’C130

Polk Army Airfield

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

28As of: 11Feb2004

Physical PlantPhysical Plant

842 MIRoads and Streets

304 MIElectrical Power Transmission

690,283 LFHeat, Gas Transmission

153 MISewage Collection System

2,002,879 SYVehicle Parking and Sidewalks

590,370 SYAirfield Parking and Pavement

4,030 unitsFamily Housing (includes 600-rentals)

15.3 Million SF2,385 Installation BuildingsBuildings and Productivity

1,110,235 SFPermanent Admin facilities

1,258,841 SFAllowance

Administrative Space (Permanent)

Admin space shortage 148,606 SF

4,550Existing Space

2,940Required Space(Enlisted Permanent Party, RPLANS)

Barracks Space (Permanent)

Excess Space 1,610

Temporary Construction

Buildings 451 1,471,000 SF

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

29As of: 11Feb2004

• Perimeter Fence – 26 miles of fence line, $7.04 million. Construction to begin March 2004 and completed June 2005

• Digital Multipurpose Battle Area Course, CWE $32.5 million – Live fire targetry & scoring

system to support advanced WPNs & C2 systems

– Range will be operational in 2005

DMPBAC

Construction ProjectsConstruction Projects

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

30As of: 11Feb2004

Library / Education Center

$10.8 million

Completion:

January 31, 2004

Post Headquarters

$10.4 million

Completion:

March 31, 2004

Construction ProjectsConstruction Projects

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31As of: 11Feb2004

One for One - MCA Demolition

Facilities Reduction ProgramFacilities Reduction Program

FY-04 31,624 square feet(12 buildings)

FY-05 186,349 square feet(68 buildings)

FY-06 77,512 square feet(41 buildings)

FY-02 171,801 square feet(32 buildings)

FY-03 84,129 square feet(34 buildings)

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32As of: 11Feb2004

Construction Start

CWEFundingRatingACP Location BOD

ACP 4 LA Avenue S G OMA 10 Mar 03$1.2M 9 Dec 03

ACP 6 Chaffee Road G OMA 25 Nov 02$1.5M 16 Jul 03

MCA 10 Mar 04$7.04M 3 Jun 05GSecurity Fencing

ACP 5 467 South OMA 16 Feb 04$1.2M 15 Jul 04G

30 Nov 03 30 Apr 04

ACP 2 467 North G $1.4MOMA 4 Mar 04 30 Sep 04

12 Nov 03 30 Apr 04

ACP 9 PAAF OMA $0.4MG

ACP 3 Mill Creek Rd OMA $0.8MG

RACP 10 Rail Road OMA TBD$0.4M TBD

ACP 8 Artillery Road R TBD$2.85M TBDUMMCA

ACP 1 LA Avenue UMMCA $2.9MR TBD TBD

ACP 7 K Avenue $2.1MUMMCA TBD TBDR

Force Protection InfrastructureForce Protection Infrastructure

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

33As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

Date Construct DOL Pole Barn, North Fort JOC $76,000 99% 12-Aug-03 21-Nov-03Install Carpet at Bradshaw Court DOC $185,000 95% 16-Sep-03 5-Jan-04Carpet EEO Office JOC $26,000 99% 1-Oct-03 15-Jan-04Renovate Cortina Club JOC $860,000 95% 6-Jan-03 17-Jan-04Execute SCIF Repairs, Secuity Fencing JOC $77,230 90% 11-Sep-03 22-Jan-04Install Gates and Locks for T-2 DLA $13,000 10% 18-Nov-03 22-Jan-04Replace 3 Rollup Doors, Bldg 4050 DLA $32,500 50% 1-Dec-03 30-Jan-04Paint Hangar Floor DOC $267,600 66% 18-Nov-03 30-Jan-04Paint ATC Tower DOC $88,000 50% 18-Nov-03 30-Jan-04Refurbish JP8 Fuel Tanks DOC $87,240 80% 18-Nov-03 30-Jan-04Modify MOUT Bldg 9940 JOC $77,000 50% 15-Oct-03 31-Jan-04Install Security Devices, 410 Manholes DOC $250,000 95% 1-Oct-03 31-Jan-04Re-establish Lines of Sight 40 Series Ranges DOC $360,000 75% 3-Oct-03 15-Feb-04Replace Effluent Pumps, SF WW DOC $69,500 50% 28-Aug-03 15-Feb-04Repair Geronimo DZ Drainage COE $50,000 0% 15-Nov-03 29-Feb-04Install Magnolia House Canopy COE $20,000 0% TBD 29-Feb-04

Installation Project ListInstallation Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

34As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

Date Repair NF Mess Hall Slab Bldg 8009 JOC $153,869 30% 20-Oct-03 2-Mar-04Build 509th Classroom and Training Bays DOC $197,869 75% 12-Nov-03 12-Mar-04Upgrade Portable Latrine Facility DLA $75,000 10% 19-Dec-03 15-Mar-04Repair SF Waste Water Plant (WWP) DLA $30,000 50% 15-Dec-03 24-Mar-04Construct NF BLUEFOR Rotational Parking COE $750,000 75% 13-Oct-03 28-Mar-04Repair Bonner Pond Drainage COE $50,000 0% 1-Feb-04 29-Mar-04Replace Clarifier Assembly, NF WWP DLA $223,440 20% 2-Sep-03 30-Mar-04Construct BLUFOR Storage Bldg, 3600 Block COE $750,000 0% TBD 15-Apr-04Construct CTC Maintenance Bldg, 3600 Block COE $750,000 0% TBD 15-Apr-04Repair CDC, Bldgs 744 and 4996 DLA $225,000 20% 18-Dec-03 19-Apr-04Execute Phase III of Wheelock Bayou Classic DLA $250,000 0% 19-Dec-03 20-Apr-04Construct NF Admin, 8400 Block DOC $690,000 5% 8-Dec-03 24-Apr-04Construct NF Barrack #1, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04Construct NF Barrack #2, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04Construct NF Barrack #3, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04Construct NF Barrack #4, 8500 Block DOC $630,000 5% 8-Dec-03 27-Apr-04

Installation Project ListInstallation Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

35As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

Date Replace Roof/HVAC, SRP Bldg 1942 DLA $1,100,000 10% 8-Oct-03 30-Apr-04Resurface CDC Parking Lot COE $40,000 0% 30-Jan-04 30-Apr-04Renovate ENRMD Used Oil Storage Facility COE $539,665 0% TBD 30-Apr-04Repair Cypress Inn, Bldg 332 COE $300,000 0% TBD 30-Apr-04Construct Class IV and V Yard Road COE $116,131 40% 1-Dec-03 30-Apr-04Clean/Paint AFH DLA $1,228,800 20% 29-Sep-03 30-May-04Install Metal Roof, Bldg 922, Skill Dev Ctr DLA $210,000 0% 21-Feb-04 30-May-04Install HVAC at Traditions Circle and Log Cabin COE $98,000 0% TBD 31-May-04Replace Roof, Bldg 2276, Phys Fit Ctr DLA $450,000 0% 25-Feb-04 20-Jun-04Repair Barracks HVAC Bldgs 1054, 1268 & 1568 COE $6,193,943 9% 1-Dec-03 30-Jun-04Resurface Cypress Inn Parking Lot COE $55,000 0% 1-Dec-03 30-Jun-04Repair NF Waste Water Bar Screen COE $200,000 0% 1-Feb-04 30-Jun-04Repair Gutters, AFH DLA $200,000 0% 21-Jan-04 30-Jul-04Construct Airborne Staging Area JOC $427,856 0% 14-Nov-03 24-Aug-04Relocate Eddlemon Road COE $1,200,000 0% 29-Feb-04 31-Aug-04Construct NF DFAC COE $745,000 0% TBD 30-Sep-04

Installation Project ListInstallation Project List

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36As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

Date Construct NF DFAC COE $745,000 0% TBD 30-Sep-04Construct NF DFAC COE $745,000 0% TBD 30-Sep-04Harden Low Water Crossings, IUA COE $1,596,000 0% 11-Jun-04 30-Sep-04Repair Roofs, AFH DLA $2,500,000 10% 15-Nov-03 15-Nov-04Repair UGE Distribution Upgrade, AFH COE $3,600,000 0% TBD 30-Nov-04Repair and Overlay Artillery Road COE $1,234,300 0% 1-May-04 30-Nov-04Renovate Bayou Classic Bldg 924 Add. Renovations DLA $50,000 0% TBD TBDConstruct DOL Maint Bldg, 7700 Block COE $750,000 0% TBD TBDConstruct DOL Storage Bldg, 7700 Block COE $750,000 0% TBD TBDRenovate Surrogate MSTF, Bldg 8466 COE $390,000 0% TBD TBD

Installation Project ListInstallation Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

37As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

Date Design/Build Library/Ed Center, FY 02 COE $10,800,000 97% 1-Dec-02 1-Mar-04Design/Build JRTC HQTRS/350, FY 02 COE $9,378,000 96% 1-Nov-02 31-Mar-04Renovate Chesser Dental Clinic Bldg 2157, FY 02 MEDDAC $4,875,000 80% 12-Dec-02 21-Aug-04Construct Arms Storage Facility, FY 04 COE $1,350,000 0% 16-May-04 21-Apr-05Construct Shoot House, FY 04 COE $1,200,000 0% 15-Jan-03 2-May-05Construct Alert Holding Area, FY 04 COE $8,400,000 0% 19-May-04 25-Oct-05Construct DMPBAC, FY 03 COE $32,500,000 0% 15-Jan-04 15-Jan-06Construct Aircraft Maintenance Hangar, FY 04 COE $34,000,000 0% 2-Jun-04 15-Feb-06Construct Mission Support Training Facility, FY 04 COE $27,000,000 0% 10-Feb-04 13-Jul-06

Installation Project ListInstallation Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

38As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

DateReplace Carpet Suite C & D, Bldg 1563 JOC $3,200 99% 1-Oct-03 3-Dec-03Construct Office Space Bldg 1562 JOC $3,000 80% 10-Oct-03 5-Dec-03Construct Sidewalk, Parking Area, & Fence Bldg 7818 JOC $75,882 60% 10-Oct-03 8-Jan-04Install Steel Lockers, Bldg 3005 JOC $8,003 100% 1-Nov-03 20-Jan-04Pave Dirt Around Bldg 3005 JOC $45,000 60% 1-Nov-03 20-Jan-04Install Walls, Bldg 7305 JOC $19,755 95% 3-Nov-03 26-Jan-04Repair Bldg 7008 Parking Lot COE $400,000 76% 27-Oct-03 29-Feb-04Repair Parking Area, Bldgs 7005, 7006, 7015 and 7016 COE $125,000 40% 27-Oct-03 29-Feb-04Repair Parking Lot Bldg 7009 COE $25,000 25% 27-Oct-03 29-Feb-04Renovate Bldg 7478 Upgrade JOC $95,000 20% 10-Nov-03 18-Mar-04Replace HVAC System, Bldgs 1563 and 1355 JOC $271,365 85% 1-Oct-03 29-Mar-04

OPS Group Project ListOPS Group Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

39As of: 11Feb2004

Projects KO Amount Status Start Date

Scheduled Completion

DateBuild East Ambush Tracks, Peason Ridge JOC $10,000 10% 25-Oct-03 12-Apr-04Place Gravel Around Bldgs 7458, 7474, 7475, 7477 & 7478 COE $80,000 0% 15-Oct-03 30-Apr-04Expand COB Parking, Bldg 7015/7016 COE $450,000 50% 27-Oct-03 30-Apr-04Construct Perimeter Fence and Barn DLA $350,000 70% 21-Oct-03 27-May-04Renovate Admin Bldg, 7010 COE $650,000 10% 1-Dec-03 31-May-04Construct Butler Bldg, O/C Hill East, JOC $528,433 30% 1-Nov-03 19-Jun-04Replace Roads, IUA COE $1,464,000 0% TBD 30-Jul-04Construct MSC Vehicle Maintenance, Bldg 7023 COE $725,000 0% TBD 30-Jul-04Construct Task Force 1 Butler Bldg, North Fort COE $740,000 0% TBD 31-Aug-04Construct Task Force 2 Butler Bldg, North Fort COE $740,000 0% TBD 31-Aug-04Repair Storm Water Drainage, Bldgs 7014, 7017, and 7018 DOC $35,000 0% TBD TBD

OPS Group Project ListOPS Group Project List

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

40As of: 11Feb2004

Master PlanMaster Plan

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

41As of: 11Feb2004

Evolving Strategic ContextEvolving Strategic ContextManage Transformation Initiatives.

Integrate a Larger JRTC Mission Profile.

Preserve and Expand Home Station Training Capacity.

Ensure Environmental Stewardship.

Sustain an Enhanced Force Protection Posture and aHigh OPTEMPO/DEPTEMPO.

Improve Mobilization and Deployment Capacity.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

42As of: 11Feb2004

JRTC and Fort Polk VisionJRTC and Fort Polk Vision

• Combat Training Center: Continue to serve as our Army’s premier CTC providing realistic and relevant training to prepareunits and leaders for contemporary combat operations.

• Home Station Training: Maintain trained and ready forces throughout the Army’s Transformation to the future force.

• Power Projection: Provide the most capable PPP in the region.

• Modern Installation: Remain a first-class, Army-values based, modern installation that provides superior services, facilities,and an environment that fosters teamwork, enables excellence, and ensures the well-being of the Soldiers, families, civilians, and retirees who live, work and play here.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

43As of: 11Feb2004

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

44As of: 11Feb2004

PremierCombatTraining Center

LO 1 Implement the COELO 2 Conduct Realistic Force on Force TrainingLO 3 Relevant & Realistic Live Fire ExercisesLO 4 Field a Capable OPFORLO 5 Sustain a Professional Cadre of O/CsLO 6 Equip O/Cs with Advanced TechnologyLO 7 Feedback to the Army and Joint Community

Mob, Val, DeployUnits

ProvideModern

Installation

LO 14 Enhance RC IntegrationLO 15 Enhance Ft Polk Power Projection Capability

LO 16 Provide a Safe and Secure EnvironmentLO 17 Provide Required InfrastructureLO 18 Responsible Stewardship of the EnvironmentLO 19 Implement Better Business Practices

LO 8 Maintained Assigned EquipmentLO 9 Ensure Proper Equipment AccountabilityLO 10 Train Soldiers and Units to StandardLO 11 Man Units with Required PersonnelLO 12 2 ACR Transformation to 2CRLO 13 Warrior BDE Transformation

MaintainTrained

and ReadyUnits

JRTC and Fort Polk Transformation Campaign Plan

The JRTC and Fort Polk is the home of the Army’s premier Combat Training Center for contingency forces– providing exceptionally realistic and relevant training to prepare units and develop leaders for the challenges of full spectrum operations. JRTC and Fort Polk maintains trained and ready forces throughout the Army’s Transformation to the Objective Force.

JRTC and Fort Polk is the most capable power projection platform in the regionand is a First - Class modern installationthat provides superior services, facilities, and an environment that fosters teamwork, enables excellence, and ensures the well being of soldiers, families, civilians, and retirees who live, work, and play here.

WARRIOR VISION

20022002 20032003 20042004 20052005 20062006 20072007 20082008 20092009

1st IBCTRotation

2ACRIOC

TIM CA RCIUSF

Future Force

20112010

LO 21 Employ Strategic Comms

Support

LO 20 Secure Resources

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

45As of: 11Feb2004

A Vision of the Future in a Joint ContextA Vision of the Future in a Joint ContextCongress has mandated Joint Training for all servicesThe possibilities for Fort Polk are realistic, credible, and unlimited

Expand the SBCT rotation precedents of non-contiguous strategic port and airfield. Expand infrastructure necessary for conductivity to Joint Forces Command Simulation Center and Fort Leavenworth

Other Operators would include Naval forces operating in the Gulf of Mexico; Marine over-the-horizon operations into Louisiana; Aviation operations overall; and simulated operations at various centers

Army rotations at Fort Polk would remain the centerpiece of these exercises

HQ

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

46As of: 11Feb2004

Major Training AreasSOF Out Stations

Camp Minden

Fort Polk

Fort Chaffee Screening Criteria• Six locations required to support ground maneuver training• 14-45 thousand acres required• Infrastructure Desired: Forward Landing Strip, Urban sprawl, Road Network, Access to Utilities• Training permissions for full-spectrum military operations• Interoperatibility for Joint Training Integration

Camp BeauregardCamp Shelby

Camp Robinson

Camp Gruber

Key Facility Total Acres

Mounted Maneuver

Dismounted Maneuver

Blanks and Pyro

Obstacles and

DefensesCamp Beauregard 12,500 3,448 3,448 12,500 12,500Camp Minden 13,665 13,665 2,899 13,665 13,665Camp Shelby 134,000 114,000 114,000 114,000 114,000Camp Robinson 32,000 15,000 20,000 15,000 10,000Fort Chaffee 66,000 66,000 66,000 66,000 37,000Camp Gruber 33,000 20,000 33,000 20,000 3,000

Increased Access to RC-owned Training Areas

Increased Access to RC-owned Training Areas

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

47As of: 11Feb2004

Key Joint Ground Maneuver Key Joint Airspace Key Naval / Marine IntegrationFort Polk Claiborne Range Naval Station InglesideFort Hood DeSoto MOA Naval Station PascagoulaCamp Beauregard Eagle Golf * W-59Camp Minden Eglin MOA W-92Camp Shelby Hood MOA W-147Camp Robinson Pensacola MOA W-155Fort Chaffee Warrior MOA W-228Camp Gruber W-59 W-602Little Rock Island W-92Pine Bluff Island W-147 LegendCamp McCain W-155 FORSCOM InstallationHomochitto Camden Ridge MOA Ground Maneuver OutstationDismal Swamp Jena MOA SOF OutstationRockefeller Jones MOA Strategic Airfield

Kingsville MOA Strategic / Tactical AirfieldKey Joint Airfields Lady MOA Naval Station

Chennault Intl Pine Hill MOA Strategic Deep Water PortLittle Rock AFB W-228 Strategic Inland WaterwayOrange Grove NAS W-602 Air or Naval Maneuver Area (Live-Fire)Robert Gray AAF Air or Naval Maneuver AreaTyndall AFB Key Strategic PortsAlexandria Intl New Orleans Barksdale AFB Lake CharlesBelle Chase NAS BeaumontCorpus Cristi NAS Corpus ChristiEglin AFB JacksonvilleKessler AFB AlexandriaKingsville NAS Baton RougeMaxwell AFB Red RiverPensacola NAS

• Mobilization by land, sea and air• Realistic, over-the-horizon distances• Challenging C4I• Joint live fire and force-on-force training

Training PossibilitiesTraining Possibilities

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

48As of: 11Feb2004

Camp Minden

Fort Polk

Fort Hood

Fort Chaffee

Camp BeauregardCamp Shelby

Camp Robinson

Camp Gruber

Fort Sill

Dismal SwampMonkey Island Rockefeller

Camp McCain

Homochitto

Little Rock Island

Pine Bluff Island

Fort Polk leverages local training land, airspace and port facilities to

enhance our capabilities.• Local military and civilian infrastructure increases Joint Training Integrationpossibilities.• Home-Station units enjoy access to a wide variety of local Joint service partners and facilities to foster a Joint and Expeditionary Mindset into training methodology.• Maximization of Power Projection capabilities is achieved.

Joint Integration PossibilitiesJoint Integration Possibilities

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

49As of: 11Feb2004

Projects to support 2CR Transformation:

Fort Polk TransformationFort Polk Transformation

•Digital Multipurpose Range Complex (MPRC)

•Unit Storage Facility

•Hazardous Cargo Loading Apron at England Industrial Airpark (EIAP)

•Urban Assault Course•Ammunition Supply Pont (ASP) Expansion

•Pallet Processing Facility•Fixed Wing Aircraft Parking Apron (EIAP)

•Arrival/Departure Airfield Control Group (A/DACG) Facility (EIAP)

•Alert Holding Area (AHA)•Shoot House•Arms Storage Facility•Battle Command Training Center

•Aviation Maintenance Hangar

FY06FY05FY04

Transformation Environmental Impact Statement (EIS) – On ScheduleFinal Document Published March 2004 / Record of Decision (ROD) April 2004Special Use Permit (SUP) with USFS to be signed mid-April 2004Mitigation Plan / Cost (Working with SWRO, IMA)All Projects are multi-functional

13 MCA Projects in FY04-06 to Set Conditions for 2CR… Benefit PPP Capabilities.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

50As of: 11Feb2004

Fort Polk Training Areas Proposed Construction ProjectsFort Polk Training Areas Proposed Construction ProjectsArms

Storage Facility

Battle Command

Center

Pallet Processing

Facility

Aviation Maintenance

Hangar

Unit Storage

Area

DMPBACShoot House

Urban Assault Course

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

51As of: 11Feb2004

England Industrial AirparkProposed Construction Projects

England Industrial AirparkProposed Construction Projects

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

52As of: 11Feb2004

Fort Polk TransformationFort Polk Transformation

$$16,500North and South Dining Fac.55771FY 09

$$12,000Consol, DS/GS Rigging Fac.55801FY 09

$ $ 5,000Fire Station/Emer Dispatch17220FY 09

$$11,4000JRTC o/C Vehicle Maintenance Fac.57771FY 09

$$21,000Soldier/Family Readiness Center21216FY 09

$69,900FY09 TOTAL

$ 7,500$ 7,500Ammunition Supply Point Upgrade56537FY 05

$72,000$72,000FY04 TOTAL

$11,700$11,700Passenger Processing Facility57020FY 05

$ 8,800$ 8,800Pallet Processing Facility56518FY 05

$25,000$25,000Fixed Wing Aircraft Parking Apron37688FY 05

$ 3,450$ 3,450Urban Assault Course57672FY 05

$37,900$37,900FY06 TOTAL

$29,000$29,000Digital Multipurpose Range Complex55835FY 06

$ 8,900$ 8,900Unit Storage57166FY 06

$71,050$71,050FY05 TOTAL

$14,600$14,505Hazardous Cargo Loading Apron56583FY 05

$ 1,250$ 1,250Shoot House57671FY 04

$ 1,350$ 1,350Arms Storage57167FY 04

$34,000$34,000Aircraft Maintenance Hangar57163FY 04

$ 8,400$ 8,400Alert Holding Area56488FY 04

$ 27,000 $ 27,000 MSTF55775FY 04

$31,000$38,040FY03 TOTAL

$ $ 7,040Access Control Perimeter Fence58007FY 03

$31,000$31,000Digitized Multi Purpose Battle Area Course57156FY03

STRYKER PROJECTS ($000)ALL PROJECTS ($000)DESCRIPTIONPROJECT #FY

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

53As of: 11Feb2004

Laughlin AFB2.2%

Red River0.5%

Ft Bliss5.6%

Ft Hood38.4%

WSMR3.0%

Randolph AFB 2.1%

Other7.8%

Lackland AFB8.5%

Ft Sam Houston

0.7%

Ft Polk25.7%

Dyess AFB5.5%

Total Awards - $314M

FY03 Military AwardsBy Installation

FY03 Military AwardsBy Installation

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

54As of: 11Feb2004

$14 $13 $11

$25$21

$39

$7

$40

$11

$74 $71

$10

$25

$42

$25 $25$25

$11

$96

$50

$99

$81

$21

$32

$65

$24$20

$0$10$20$30$40$50$60$70$80$90

$100$110

FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

MILCON Reimbursable Grand Total

Tota

l Exp

endi

ture

s ($

M)

MILCON vs OMA AwardsFY00 – FY 07 ($M)

MILCON vs OMA AwardsFY00 – FY 07 ($M)

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

55As of: 11Feb2004

Jun

03

Jul 0

3

Aug

03

Sep

03

Oct

03

Nov 03

Dec 03

Jan

04

Feb

04

Mar

04

Apr 0

4

May

04

• 1 Aug:DEIS NOAPublished

• 8 Aug:Submit DEIS w/ BA/BE &

initiateFormal

Consultationwith USFWS

1 Aug –15 Sep:

DEIS public commentperiod &

public meetings

17 - 18 Dec:Joint Army, USFS & FAA

review &disposition ofcomments on

FEIS Draft,NOA Packageand response

to agencyand public comments

• 22 Dec –23 Jan:

final editsto FEIS

and NOApackage

• 20 Dec:Final

BiologicalOpinion

Issued byUSFWS

26 Jan –21 Feb:IMA,

FORSCOM& HQDA

final FEIS& NOA

review &staffing,

final editsand

productionof FEIS

5 Mar:FEIS NOApublished;USFS ROD published

• 6 Mar –5 Apr:30-daywaitingperiod (Army)

• Staffing and

approvalof draft ArmyROD

9 Apr:Army ROD

signed(decision- maker

TBD)

22 Sep – 20 Nov:prepare NOA

package, FEIS Draft

and response matrix

for agencyand public comments

ESA Section 7 Formal Consultation

Prepare FEIS & NOA

NLT 26 Sep:Briefing to

FP Command on DEIS comments, recommended

mitigation measures and

monitoring needs, and associated resource

requirements

5 Mar – 21 Apr:USFS 45-day appeal period

Early Jan:Prepare draft

Army, USFS andFAA RODs

28 Apr:Army & USFS sign

renewal of SUP

Black Text = EIS milestones; Red Text = Mandatory public involvement/appeal periods; Brown Text = ESA Section 7 milestones; Blue Text = Special Use Permit.

HQDA DEIS Approval

Nov 17 –Dec 16:

Joint Army (Ft. Polk,

IMA, FORSCOM,

HQDA)USFS & FAA

review ofFEIS Draft

Prepare RODs

12 Dec:All internal comments

on FEIS Draftsubmitted

forcompilation

Fort Polk Transformation EIS Completion TimelineFort Polk Transformation EIS Completion Timeline

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

56As of: 11Feb2004

Expected Mitigation Costs ForTransformation and Land Use EIS

Expected Mitigation Costs ForTransformation and Land Use EIS

Additional funds above existing environmental budget levels will berequired for mitigation measures identified in the Draft EIS to reducesoil erosion, sedimentation of streams and wetlands, and to sustaintraining lands. There will be a one-time mitigation cost of $0.350M to Survey for wetland bogs on Army-Owned Lands.

Total costs for recurring annual mitigation will be the sum of ongoing annual mitigation costs associated with increased training use of the Limited Use Area (LUA) of the Kisatchie National Forest ($1.275 M) plus additional costs for mitigations identified in the EIS.($1.318)

Thus, total for recurring annual mitigation costs beginning in FY 05 is$2.593 M. This includes:

Ongoing Limited Use Area mitigation costsExpanded maneuver damage inspection and repair programExpanded land and water quality monitoring programs

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

57As of: 11Feb2004

STATUSOn target with DA timelinesContinue to get exceptional HQ assistanceBenefits from lessons learned at pilot installationsPreparing for CDMP collaborationPlan to make maximum use of real estate experts(Jones Lang LaSalle and development partner)

On target with DA timelinesContinue to get exceptional HQ assistanceBenefits from lessons learned at pilot installationsPreparing for CDMP collaborationPlan to make maximum use of real estate experts(Jones Lang LaSalle and development partner)

RCI MILESTONES: BEFORE CDMP APPROVAL AFTER CDMP APPROVAL

LESSONS LEARNED LESSONS LEARNED

Command involvement/periodic meetingsWebsite document roomBAH/Housing Market AnalysisTraining for RCI TeamPartnership vs. contractor (profit vs compliance)Manage expectations (on and off-post)

RCI MILESTONES BEFORE CDMP APPROVAL

RCI MILESTONES AFTER CDMP APPROVAL

RFQ-2 Proposal Inputs and Evaluations

Staff CDMP to

HQDA/OSD/OMB

Issue Collaboration/

CDMP Documentation

Primary Issue Development

30 Days 150 Days 30 Days 45 Days

Congressional Notification/

Approval

11 APR 03 4 JUN 03 31 OCT 03 13 FEB 0410 JAN 0319 FEB 02

RFQ-1 Pool

Selection

RCI TEAM TRAIN-UP

CDMP COLLABORATION

Issue RFQ-2

110 Days

PARTNER SELECTION

CDMP COMPLETE

Con

gres

sion

al N

otifi

catio

n –

24 J

UL

01

31 MAR 04

SOLDIERS SIGN LEASES/ALLOTMENTS

CDMP APPROVAL TRANSITION STARTS

Deal Closing –Sign Lease, Deed, Etc.

Transition Period (Partner Mobilization)

90Days

1 JUN 04

PARTNER ASSUMESOPERATIONS

First BAH Payments(in arrears)

30Days50+ Yrs

ExecuteCDMP

COL Mark Rocke/AFZX-GC/mark.rocke@polk.army.mil/337-531-1601 6 FEB 04

Residential Communities Initiative (RCI) SummaryResidential Communities Initiative (RCI) Summary

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

58As of: 11Feb2004

Minor RenovationMedium RenovationMajor RenovationNew ConstructionAncillary (New)Ancillary (Renovation)Immediate ImpactCapital Repairs

Development Plan

Community Year Built # Units Dev Period 1-10 11-20 21-30 31-40 41-50

Palmetto Park New 3551981 66 1981 54

Magnolia Terrace 1981 331980 4371980 135

Cypress Terrace 1978/79 2381978/79 80 1978/79 651978/79 99

Dogwood Terrace New 01981/82 170 1981/82 2601981/82 90

Azalea Acres New 3041979/81 541979/81 451979/81 36

Maple Terrace A New 1451986/88 3501986/88 155

Maple Terrace B New 251988/89 3001988/89 2481988/89 77

TOTAL NEW 1100 200 661 753 1107

TOTAL RENOVATED 2721 1100

Ancillary Facilities New 11Immediate Impact New

Scope (in $M) 240M 30M 123M 187M 488MScope of Capital Repairs (in $M) 21M 46M 40M 54M

Total 3821

OutyearsRCIDevelopment

Plan Years 1-50

RCIDevelopment

Plan Years 1-50

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

59As of: 11Feb2004

Maple Terrace APalmetto Park

RCI Development Plan – Installation ViewRCI Development Plan – Installation View

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

60As of: 11Feb2004

• On-post req. (June 02 Housing Market Analysis) 3,821• Development plan overview (years 1-11)

− Beginning inventory 3,430− Deficit units 391− Replacement units (not additive) 709− Demolished (not replaced) units 0− End state inventory 3,821

• Operations, maintenance, property mgt− Renters insurance included− In-neighborhood property management provided

• Financials− Initial Development Period scope $281M− Government equity investment $55M− Scoring dollars $9M

RCI Executive SummaryInitial Development Period (IDP) Years 1-11

RCI Executive SummaryInitial Development Period (IDP) Years 1-11

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

61As of: 11Feb2004

Southern Craftsman

Louisiana Acadian

Greek Revival

American Heritage

French Colonial

RCI Architectural Themes at Fort PolkRCI Architectural Themes at Fort Polk

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

62As of: 11Feb2004

FY03 $ 38,040,000FY04 $ 72,000,000FY05 $ 71,050,000FY06 $ 37,900,000FY09 $ 69,900,000

$24 million

$286 million. is $18 million.

FY09

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

63As of: 11Feb2004

Power Projection Platform and Support to the RC

Power Projection Platform and Support to the RC

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

64As of: 11Feb2004

Power Projection PlatformPower Projection PlatformRC: Mobilize, Train, & Deploy up to 75 ARNG/USAR Units aligned with the Fort Polk Mobilization Station, including 14,000 soldiers.

AC: Train and Deploy 2nd ACR and elements of Warrior Brigade, including 6,200 soldiers.

APOD: Alexandria International Airport can stage 9 x C-5/C-17 aircraft for loading of personnel and cargo, alternate APOD exists at Lake Charles.

SPOD: Readily accessible to Ports of Beaumont, Galveston, Houston, Lake Charles, New Orleans and others.

Rail: Capability to load 255 rail cars in a 24-hour period.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

65As of: 11Feb2004

FEB 05* KUWAIT3NEW ORLEANS54 MH DET

JAN 05*KUWAIT123BROKEN ARROW, OK172 CS HQ CORPS

JAN 05*KUWAIT27LAKE CHARLES336 FI

FEB 05*KUWAIT271NEW ORLEANS1-244TH AV (+)

FEB 05*AFGANISTAN141OAK GROVEC/528TH EN CO

* 12 MOS BOG2275TOTAL

FEB 05*Ashshuay, KWT61NEW ORLEANS348 AG

TBDKUWAIT62BATON ROUGE1190 DSB

FEB 0*Afganistan482BOGALUSA205 EN

APR 04*Arifjan, KWT252CAMP MINDEN1083

APR 04*KUWAIT129MARKED TREE AK1123

MAR 04*KUWAIT103CHARLESTON AR296 MD

JUL 04*GTMO12NEW ORLEANS355 QM

APR 04*KUWAIT134BATON ROGUE285 EN

APR 04*KUWAIT114VIDALIA1087 TC

APR 04*KUWAIT50NEW ORLEANS469 FI

MAR 04*Camp Doha, KWT43LAKE CHARLES336 FI

MAR 04*Camp Doha, KWT25NEW ORLEANS692 QM

OCT 04*Heidelburg, GE6VICKSBURG MS412 ENCOM

MAR 04*Arifjan KWT8NEW ORLEANS787 MD

TBDSWA83BATON ROGUE321 MMC

TBDSWA146NEW ORLEANS377 TSC

REDEPLOYLOCPAXHOME STNUNITReserve Component DeployedReserve Component Deployed

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

66As of: 11Feb2004

Reserve Component MobilizingReserve Component Mobilizing

23 FEB 0447OIFNEW ORLEANSLAARNG209 AG PSD

3 MAR 04498OEFMONROELAARNG528 ENG BN (-) *

6 JAN 0427OIFLAKE CHARLESUSAR336 FI

763

167

24

PAX

6 JAN 04OIFBEAUMONTUSAR644 TC

MOBSADMSNHOMECOMPUNIT

5 UNITSTOTAL

12 DEC 03OIFRUSSELLVILLE, ARUSAR392 CM CO

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

67As of: 11Feb2004

National Guard Rotations / Mission Rehearsal Exercises

National Guard Rotations / Mission Rehearsal Exercises

34th ID, MN Rotation 04-08

AUG 2003SFOR 14

30th eSB, NC Rotation 04-03

JAN 2004OIF 2

39th eSB, AR Rotation 04-04

FEB 2004OIF 2

256th eSB, LA Rotation 04-08

JUN 2004

28th ID, PA Rotation 03-08

JUN 2003KFOR 5A

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

68As of: 11Feb2004

Mobilization and DeploymentsMobilization and Deployments

Fort Polk RC Soldiers Mobilized/Deployed to date: FY 01 38FY 02 818FY 03 3977FY 04 787 (to date….)Total 5593 (…plus 545 still to come this FY)

Currently, 2,275 RC Soldiers and 4,255 AC Soldiers remain deployed, for a total of 6,530 Polk Soldiers serving the GWOT.

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

69As of: 11Feb2004

WARRIOR BDE

MAR 04 (T)MAR 03OIF220519 MP BN (-)

204 MP Co

JAN 05 (T)JAN 04OIF15C/126 FI

4255TOTAL

MAR 04 (T)MAR 03OIF76565 GA/115 FH

APR O4 (T)APR 03OIF227142 CSB (-)

603 Trans Co

JUL 04 (T)JUL 03GTMO137258 MP CO

FEB O4 (T)FEB 03OIF107814 Bridge CO/46 EN

MAR-APR 04 (T)MAR 03OIF34732 ACR

REDEPLOYDEPLOYED LOCPAXUNIT

Home Station Units Deployed Home Station Units Deployed

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

70As of: 11Feb2004

OPS GRP (JRTC)

MOB / DEMOB

GARRISON

DEC 03 JAN 04 FEB 04 MAR 04 APR 04 MAY 04 JUN 04 JUL

2ACR

WARRIOR BDE

2ND QTR, FY 04 3RD QTR, FY 04

04-02

(1CAV)

04-03 MRX

(30 eSIB)

04-04 MRX

(39 eSIB)

04-05 SBCT

(1/25 ID)

04-06

(TBD)

04-07

(TBD)

04-08

(256 eSIB)

RELOCATELIBRARY

& ED CNTR

WB FTX &DEF LFX

WB LTPSBCT ROT

SPT (T)115 FH FTX

46 ENG LFX

2ACR DEPLOYED TO OIF

Pre-deployment Training for RC Units Ongoing

Redeploy / Demob (aprox 1800 pax)

TRANSFORMATIONROCK DRILL

CDMPCOMPLETE

SIGN HOUSING LEASES CDMP IN EFFECT

RELOCATEPOST HQS

FENCE CONSTRUCTION

REDEPLOY

OIF2 / OEF 5 Mob / Deploy aprox 9 units and 1300 pax

39th Stage/Deploy (Alex ISB)

BLOCK LEAVE

142 CSB REDEPLOYS

C/126 fin DEPLOYS

546 MAINT DEPLOYS

209 MP DEPLOYS

PROVISIONAL MP CO ARRIVES AND ASSUMES LE MISSION

814 ENG/115 FH/519 MPs REDEPLOY

WB CONVOY LFX

EISPUBLISHED EIS

APPROVAL

DMPBAC CONSTRUCTION

NEW SOLDIERSARRIVE

DRAGOON UNIVERSITY

BLOCK LEAVE

EQUIPMENT T/I

Mob 528 ENAt Beauregard(max capacity)

39eSIB Deploys from Polk/Alex

Operations/TrainingInfrastructure

Admin/Log

Mob/Deploy/Redeploy

LDR LFX

Key Events 2nd & 3rd Quarters, FY 04Key Events 2nd & 3rd Quarters, FY 04

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

71As of: 11Feb2004

Take-AwaysTake-AwaysFort Polk is more than just a Combat Training Center

MobilizationPower Projection PlatformHome to rapid deployment units…….and we are doing this while Transforming

Near Term ChallengePreserve and Expand Home Station Training Capacity, while Integrating a Larger JRTC Mission Profile

Fort Polk plays a vital role in the Army’s Transformation

JRTC Transformation to the JCOE2ACR to 2CR (Stryker)Installation Transformation

Joint Readiness Training Center & Fort Polk"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA"

72As of: 11Feb2004

Questions?Questions?