Aberdeen Proving Ground Overview

20 June 2005

Mr. Tim McNamara Acting Deputy, US Army Garrison APG

Our Mission - provide equitable, effective and efficient management of Army installations worldwide to support mission readiness and execution, enable the Well-being of Soldiers, civilians and family members, improve the Army’s aging infrastructure and preserve our environment. Leading Change for Installation Excellence

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 1OF 22 210800R APR05 Aberdeen Proving Ground Overview MISSION

DoD’s Center of Excellence for Land Combat Systems supporting the Nation through efforts of 66 highly integrated resident organizations engaged in Research, Development and Engineering; Test, Evaluation and Analysis; Operations and Training on Land and Sea Systems, Warfighter Systems, Chemical and Biological Defense, and Homeland Security.

DoD’s Center of Excellence for Land Combat Systems- Vehicles, Soldier Systems, Chem Bio

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 2OF 22 210800R APR05 Aberdeen Proving Ground Overview INSTALLATION STRUCTURE 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000

0 2001 2002 2003 2004 2005 2006

OTHER N/A 169 109 159 159 159 NAF 574 518 559 560 560 560 MEDCOM TRADOC INSCOM Contractor 2,275 2,577 2,577 3,257 3,257 3,319 Military 3,412 4,785 5,110 4,815 4,766 4,735 DOD Civilian 6,618 6,699 6,980 6,140 6,835 8,009 Tenants 66 TOTAL 12,879 14,748 15,33514,931 15,577 16,782 Actual As Of Dec 04 Satellites 20 COE Military 5,835 Private 17 DoD Civilian 6,470 Organizations NAF 531 AMC Contractors 3,865 Tenants and Tenants and Total 103 Other 93 Dependents of Active Duty 5,824 Supported Activities Auth Dep of Reserve Compo 3,720 CIDC Retirees/Family Members 21,471 Total 47,809 ATEC IMA FORSCOM

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 3OF 22 210800R APR05 Aberdeen Proving Ground Overview WORKFORCE DEMOGRAPHICS

ASSOCIATE 395 BACHELOR DOCTORATE 2,450 346

• Intellectual Capital Sustains Technological Superiority

MASTER • 47% Workforce Have Advanced Degrees 1,035

PROFESSIONAL • Cooperative Programs Offer Complement 39 Growth Opportunities Through Outreach

Science & Math Fellows Academy HEAT Programs Sponsorship Center Alignment

Research Engineering Universities Universities

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 4OF 22 210800R APR05 Aberdeen Proving Ground Overview REAL ESTATE ATTRIBUTES • 90 miles to Nation’s Capital

• MRTFB – DoD / OSD Premier Asset

• Power Support Platform • 72K acres (35K acres of Land- Cantonment / Test Ranges, 37K acres of Water-Test Ranges / Buffer Zones)

• Immediate Buildable Acreage – – 4,700 Admin / Research / Tech – 400 Range

• Airspace – Restricted / Controlled/ Indefinite Area / Proprietary options

• Water – Restricted / Controlled – Depths from 2-18 feet

Centers of Excellence DoD – Direct Fire Weapons DoD – Land Combat DoD – High Performance Computing DoD – Chem-Bio Defense • NAV/AIR Patuxent River • NASA / Wallops • Fort AP Hill • MD NG Chestertown, MD DoD – Institute for Collaborative Computing • NAVSEA CDSA Dam Neck • Aberdeen Test Center Johns Hopkins Center for Excellence in • US Atlantic Fleet Biotechnology Army - Live Fire Charter member to Chesapeake Regional Range Complex Army – Materials

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 5OF 22 210800R APR05 Aberdeen Proving Ground Overview INSTALLATION FORCE PROTECTION

9Begins beyond installation boundaries • All Federal Force – conversion of military to civilian law enforcement A EEA personnel ARAR • Law enforcement patrols of ALAL IICC APG grounds, waters and NN HH airspace ECC TTE // EE • Visible, proactive and GG ANAN productive RAMP program RR throughout the installation Range / Tech Area • Technology tools used to “Populated” Area prevent unauthorized Restricted Area access “Defense in Depth” “Defense Restricted Airspace • Security forces on site at critical facilities

24/7 Range Control Operations includes maritime fleet, airfield / range towers, and satellites

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 6OF 22 210800R APR05 Aberdeen Proving Ground Overview INFRASTRUCTURE Buildings / Specialty Areas • 14.7 Million Square Feet Of Building Space – Office/Administrative 2.5 Mil SF – Laboratories 1.6 Mil SF – Training Facilities 1.4 Mil SF – Warehouses 2.7 Mil SF – Community Centers 0.7 Mil SF – Barracks & Family Housing 3.1 Mil SF – Other Facilities 2.7 Mil SF • 1.3 Million Square Feet Of Demolition In FY 04-08

• Experimental & Test Facilities – 42 Miles of Automotive Test Track (MIL-STD / ITOP) – 196 Firing Positions – Roadway Simulator

• Major Laboratory Buildings – Supercomputing Center – 8 Medical Research – 10 Chemical & Biological – 2 Physics – 5 Human Engineering – 1 Materiel Research • Airfields – Weide Army Aviation Support Activity (Rotary Wing) – Phillips Army Airfield (Fixed / Rotary Wing)

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 7OF 22 210800R APR05 Aberdeen Proving Ground Overview INFRASTRUCTURE - Facility Investments Recent Facility Construction Planned Facility Construction

Rodman Building (BRAC 95 - $78M) CBRSRF (ECBC) (FYDP 06) Advanced Chemistry Laboratory (MCA) Information Science & Supercomputing Facility (ARL) McNamara Life Sciences Laboratory (MCA) (FYDP 07)

C-Field Range Area (Navy MILCON) Power Generation Equipment Training Facility (OMMS) Climatic Firing Facility (MCA) (FYDP 08)

Roadway Simulator (Congressional Plus-up) Ammunition Operations Facility (GAPG) (FYDP 09) Aberdeen Chemical Agent Disposal Facility (MCA) Automotive Technology Evaluation Facility (ATC) (FYDP 08) National Ground Intelligence Center Ammunition Facility (MCA) AEC Headquarters (AEC) (FYDP 07)

Soldier Systems Range Complex (PM Soldier New Campus Phase I (CHPPM) (MEDCOM FYDP 07) Systems - Increment 1) Analytical Chemistry Wing (ECBC) (FYDP 07) Soldier One Stop Support Center (SRM) General Instruction Facility (GAPG) (FYDP 08) CHARA Complex (SRM) Edgewood Area Troop Store (AAFEES/SRM) Track Vehicle Training Facility (OMMS)

Barracks Renovation (MCA – $7.5M) Future Force Range Operations Control Center (ATC) School Street Housing (MCA – $1.1M) USATA Secondary Reference Calibration Lab (TMDE) UNDEX Pond (MCA – Navy $37M)

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 8OF 22 210800R APR05 Aberdeen Proving Ground Overview INSTALLATION PROFILE - Synergy

Research, Development, Engineering Command RDECOM Acquisition Center Army Research Lab Army Contracting Agency Edgewood Chemical & Biological Center JPM, Contamination Avoidance Army Medical Research Institute of Chemical Defense PM, Stockpile Chem Munitions PM, Non-Stockpile Chem Munitions Research & PM, ACWA Acquisitions PEO-GCSS Development Developmental Test Command U.S. Army Center for Health Aberdeen Test Center Promotion & Preventive Medicine Army Evaluation Center Test and Health Kirk U.S. Army Health Clinic Army Environmental Center Services Evaluations Dental Activity

Technical HQ, Ordnance Center & Schools Training Ord Mechanical Maint School Intelligence School Of Military Packaging Tech 203d MI Bn CHRA Civilian Personnel Tng Ctr National Ground Intelligence Center Systems Operations Analysis

20th Support Cmd (CBRNE) 22nd Chemical Bn (TEU) Army Materiel 1st and 9th Area Med Labs Systems Analysis 203rd Military Intelligence Battalion Activity MD Army National Guard Chemical Materials Agency – ECA/ABCDF Joint Personal Effects Depot Civilian Human Resources Agency

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 9OF 22 210800R APR05 Aberdeen Proving Ground Overview SYNERGY Military Initiatives • Mobilization Efforts – GAPG, OMMS, KAHC, DENTAC • Tactical Vehicle Up-Armor Programs – ATC, DTC, AEC, ARL, AMSAA • Stryker Vehicle – Shakedown / Armor Development / SLAT Armor – ATC, DTC, AEC, ARL, AMSAA, GAPG • Modular Integrated Communications Helmet (MICH) – ATC, ARL, DTC, AEC • Foreign Exploitation Initiatives – ATC, NGIC, GAPG, ARL, 203rd MI Bn • M900 Round – ATC, ARL, DTC, AEC, AMSAA, GAPG • XM-8 Family of Weapons – ATC, ARL, DTC, AMSAA, AEC • Small Arms Lubricant Initiative – ATC,, ARL, DTC, AMSAA, AEC • Long-term / low-level exposure (Nerve / Mustard Agent) – ECBC, MRICD, CHPPM • Joint Biological Agent Identification and Diagnostic System (JBAIDS) – ATC, ECBC, DTC • Medical Oxygen Generator – ATC, DTC, ARL • Battle Damage Assessment and Repair (BDAR) for Expeditionary Fighting Vehicle (EFV) Armor Characterization Testing To date – ATC, OMMSC, DTC 100% • FCS (System Integration Lab) effective! – ATC, DTC, AEC, AMSAA

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 10 OF 22 210800R APR05 Aberdeen Proving Ground Overview SYNERGY Global War on Terrorism, Homeland Defense

• Threat Containment Units – ATC, ARL, DTC • Commercial Aircraft Survivability – ATC, DTC, AEC, ARL • Future Training Center – GAPG, ATC, ARL, ECBC • NORTHCOM Joint Task Force Exercise for Consequence Management and Domestic Events – 20th Spt Cmd (CBRNE), RDECOM, ECBC • Chem / Bio Test Bed at Radford – ATC, RDECOM, DTC

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 11 OF 22 210800R APR05 Aberdeen Proving Ground Overview SYNERGY - Community Provide strategic focus Military Promote high technology growth Ft. Detrick Walter Reed Create technical synergy Dept of the Navy PAX River Academia Army SBIR/STTR HEAT Center Johns Hopkins Univ. University of Penna. Industry University of Maryland DuPont Federal Gov’t Towson State Univ. Battelle Inc. Howard University Smart States Program Booz Allen Hamilton University of Delaware NSA Northrop Grumman Harford Comm. College EAI State Gov’t Drexel University Cecil Comm. College SAIC MD Dept of Bus & U.S. Military Academy DSI Economic Development MD Env Tech Council U.S. Naval Academy Service Engineering Inc. MCART AAI Sponsored Programs LB & B Local Gov’t Aberdeen High School MD Technology Corp. Har Co Dept of Econ Dev Math and Science Academy City of Aberdeen Summer Student Programs City of Havre de Grace Harford Community College Student Contractors Helping to foster and Other Organizations Morgan State Summer Faculty develop APG and the Northeast Maryland Tech Council Program surrounding region into a Greater Baltimore Tech Council University of Maryland military, academic, and MdBio industrial technology Pax River Tech Transfer Program Biotechnology Institute complex Tech Council of MD George Washington University Federal Laboratory Consortium S&T Apprentice Program

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 12 OF 22 210800R APR05 Aberdeen Proving Ground Overview ENVIRONMENTAL IMPACT Pertinent Topics MEDIA CONCERN ACTIONS TAKEN MISSION IMPACT

• Steady increase in population • Previous studies confirm no mission / noise • Some minor delays and and nests impact on eagles. location changes. • Increased mortality-Interaction • Ongoing studies into fatalities, management • No recent project / EAGLES with electrical infrastructure recommendations. training cancellations. • Some mission impacts due to • Measures enacted to prevent electrocutions & growing population. monitor eagles. • Biological Assessment submitted to USF&WS. • Blast and shock from testing • Noise monitoring and management plan in • Some minor delays IAW disturb neighbors’ peace and can place. noise prediction model, NOISE damage property. • Public notification as appropriate. but tests generally proceed. • APG has had significant • Obtain permits as necessary. • No negative impact. WETLANDS wetlands growth which could • Mitigate impacts. • Training enhancement. limit scope of activity.

• Some range / FTX areas in local • Treatment provided at one site. • Minor. DRINKING drinking water recharge areas. • Training adjusted / being moved to prevent WATER • APG activities have likely contamination at other site. contaminated these supplies.

• Mission activities can result in • Developing range management plan utilizing • None to date. RANGE range fires. prescribed burns. FIRES • Awaiting EIS completion.

CLEANUP • Large cleanup program. • Closely coordinate both ongoing actions. • None • Co-existing w/ ongoing mission. • Mission proceeds with OPERATIONS public acceptance.

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 13 OF 22 210800R APR05 Aberdeen Proving Ground Overview ENVIRONMENTAL IMPACT Engineered Success • Facilities – UNDEX Pond – Navy Testing – DU Containment Facility (SUPERBOX) – Fire Safety Test Enclosure (FIREBOX) – Firing Impulse Simulator – Munitions Assessment & Processing System (MAPS)

• Natural Resources – Wildlife Population Growth (eagles, turkey, water fowl) – Net Wetland and Forest Growth – County Drinking Water Protected

• Pollution Prevention (P2) – Hazardous Material Usage Reduced – Micro-Chemistry – Natural Gas Conversion – Geothermal Heat Pumps – Resource Recovery

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 14 OF 22 210800R APR05 Aberdeen Proving Ground Overview ECONOMIC IMPACT

• Expenditures by • On Maryland County Appropriations Districts

TOTAL: $3,456.6 HarfordHarford CountyCounty $$612.1612.1

MILCON $39.9 O&M $682.1 DEF HLTH PRGM $107.8 1.2% 19.7% Other Maryland 3.1% $166.1 DWCF $22.9 0.7% MPA $104.5 3.0% BaltimoreBaltimore PROC $149.4 CountyCounty && CityCity 4.3% $$89.889.8 CecilCecil CountyCounty $$72.672.6 OTHER $13.8 0.4%

CAMD $1,098.4 31.8

Maryland Civilian Payroll - $549.2M RDTE $1,237.8 35.8% Contract Dollars Awarded - $287.3M Maryland Military Payroll - $104.1M Total Impact On Maryland - $940.6M $3.5 Billion Expended By The FY03 Data Installation

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 15 OF 22 210800R APR05 Aberdeen Proving Ground Overview ECONOMIC IMPACT Contracts

• Sverdrup Technology, Inc. •TRI-S • COBRO Corporation • BAE Systems • Tero Tek International • Bregman & Co. Research & Acquisitions • Battelle • Calibre Services Development • EAI • CH2M Hill • GEO – Centers • Decision Systems Tech., Inc. • Precis • Engineering & Environ., Inc. Test and Health Evaluations Services • Booz Allen Hamilton • Gamma Engineering Co. • Northrop Grumman • Horne Engineering • Business Plus • J.M. Waller Associates, Inc. LandLand CombatCombat Technical Training • ITT Industries • Jones Technologies Intelligence • Midwest Research Institute •RAI • Science & Technology • Research Management Systems • SciTech Corp Consultant, Inc Operations Analysis • SAIC • Stem International, Inc. • Quicksilver • URS • Guild List too • VERSAR extensive to depict here

Local Directorate of Contracting = $366M FY03 Data Robert Morris Acquisition Center = $785M

…Many tenant activities use non-local procurement organizations – estimated value: $1 Billion annually

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 16 OF 22 210800R APR05 Aberdeen Proving Ground Overview QUALITY OF LIFE Community Involvement

Armed Forces Day

Volunteers for Medical Engineering (USAEC)

9/11 Harford County Schools Remembrance Partnerships

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 17 OF 22 210800R APR05 Aberdeen Proving Ground Overview

QUALITY OF LIFE es m Ti he y r t Resident rm fo A rs • 1,064 Housing units y ie b d t ol • Barracks capacity 3,272 os s 3 P e 00 • Soldiers Permanent Party 265 quarters ll th 2 a y & • 296 unit Army Lodging operation Sm b 2 t ed 00 es ot 2 B v s" Best fully accredited Child and Youth Services programs in NE Region as er " di Fully Accredited ACS sol Recipient of private industry awards and recognized as Army model for implementation of Recreation Delivery System Model site for Army MWR management information systems One of 5 Army Well-Being Laboratory Sites Army Lodging of the Year Award Winner (Large Category) 2000 & 2001 Active partnership w/Harford County Public Schools based on Military Child Education Coalition Model Best World Wide Commissary - Eastern Region Winner - 2003 Best Dining Facility – Northeast Region IMA – 2003, Runner Up 2004

– Commissary – Family entertainment center – Post Exchange – Leisure travel center – 2 youth centers – 2 arts & crafts centers – 2 child development centers – 3 swimming pools – 2 golf courses – 2 marinas – 20-lane bowling center – Riding activity – 2 recreation centers – 20-bay auto craft facility – 4 physical fitness centers – Travel camp – Outdoor recreation center – Skeet & trap facility

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 18 OF 22 210800R APR05 Aberdeen Proving Ground Overview SUMMARY

•• APG:APG: RelevantRelevant andand ReadyReady –– Synergy Synergy ofof TenantTenantss –– Force Force MultiplierMultiplier –– Home Home ofof OrdnanceOrdnance –– Mechanic Mechanicalal MaintenanceMaintenance TrainingTraining –– Magnet Magnet forfor RDTERDTE andand SupportSupport OrganizationsOrganizations – Extensive Specialized Training and Test Areas DoD’s Center of – Extensive Specialized Training and Test Areas Excellence for –– Restricted Restricted Land,Land, WaWaterter andand AirspaceAirspace Land Combat –– Growing Growing RecognitionRecognition ofof JoJointint TrainingTraining OpportunitiesOpportunities Systems- Vehicles, –– Utility Utility InfrastructureInfrastructure SizeSizedd toto SupportSupport MajorMajor GrowthGrowth Soldier Systems, Chem Bio –– 5000+ 5000+ acresacres SuitabSuitablele forfor DevelopmentDevelopment –– Strong Strong StateState andand CommunCommunityity SupportSupport forfor GrowthGrowth –– Large, Large, HighlyHighly EducatedEducated LaborLabor PoolPool AvailableAvailable •• MRTFBMRTFB DesignationDesignation providesprovides DoDoDD // OSDOSD fundsfunds forfor AdvancedAdvanced TechnologiesTechnologies DevelopmentDevelopment

“Finally, our installations must be resourced to serve as our Flagships: able to project power, support tough realistic training and provide for soldiers, families and civilians” CSA, General Schoomaker AUSA Eisenhower Luncheon Speech 10/7/03

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 19 OF 22 210800R APR05 Aberdeen Proving Ground Overview NEXT STEPS Future Development Focus Areas • Chem / Bio Research and Development Laboratories • Materiels Laboratories • Test & Evaluation – weapons, munitions, land systems, soldier systems • Technical Training • Joint Training • Mobilization

• Enhanced Use Leasing (EUL) - The G.A.T.E. at Maryland Blvd - Training Center at Lauderick Creek

DoD’s Center of Excellence Available Land, for Land Combat Systems- Utilities, Vehicles, Soldier Systems, Chem Bio Computing Power

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 20 OF 22 210800R APR05 Aberdeen Proving Ground Overview

END OF BRIEF

INSTALLATIONINSTALLATION MANAGEMENTMANAGEMENT AGENCYAGENCY

“Sustain, Support and Defend”

COL John Wright/IMNE-APG-ZA/(410) 278-1511 (DSN 298)/[email protected] 21 OF 22 210800R APR05