"Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk dcn: 9894

JRTC and Fort Polk Installation Familiarization Brief

By BG Jason K. Kamiya Commanding General

1 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort Polk,Polk, LouisianaLouisiana

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

• 50 miles to primary APOE/D (Alexandria International Airport). APOE/D FORT POLK • 113 miles to primary SPOE/D (Port of Beaumont)

SPOE/D

2 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

TO SHREVEPORT (120 Miles) North Population: 390,000 FortFort PolkPolk

L

A ALEXANDRIA

1 INTERNATIONAL 1 7 AIRPORT (JRTC Staging Base and Deployment APOE/D) U HORSE’S HEAD S

1 PEASON RIDGE 7 iles 1 0 m 5 ALEXANDRIA 8 LA 2 Population: To TEXAS LA 8 130,000 (19 Miles) LEESVILLE FORT POLK Population:

7,000 U

S

1 7 DERIDDER (16 miles) 1 Population: 9,900

To BEAUMONT (113 Miles) Population: 114,000 To LAKE CHARLES (90 Miles) Population: 185,000 3 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk AgendaAgenda • Mission • Tenant Units • Infrastructure • Master Plan • Power Projection Platform and Support to the Reserve Component • Issues

4 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

MissionMission

5 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk JRTCJRTC andand FortFort PolkPolk MissionMission

• 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.

6 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

TenantTenant UnitsUnits

7 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk TenantTenant UnitsUnits XXXX FORSCOM XXXX XXX XXX XX TRADOC XVIII ABC XX MEDCOM HQS IMA JRTC & SWRO FORT POLK

X III X X X X OPS 2 ACR WB MEDDAC DENTAC USAG GRP WB Hqs Ops Gp Hqs Regt Hqs BJACH 2 Clinics Hqs, USAG MP Bn Bde C2 3 x Cav Sdns 28 Clinics 14 x Dir/Act Chiefs EN Bn TF1 & 2 Air Cav Sqdn AECOM C/46 EN (USAR) TF3 – CPX/LTP Spt Sqdn Whole-Base CM Bn FS/AV/CSS Divs Contractor SOT-D Cbt Spt Bn LFX Div Field Hosp Garrison Support Unit 8 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk OperationsOperations GroupGroup “Forging“Forging thethe WarriorWarrior Spirit”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 Contractor 1,140 40 350

9 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk 22ndnd ArmoredArmored CavalryCavalry RegimentRegiment “Always“Always Ready”Ready” FOCUS: On order, rapidly deploy and SELECTED FOR execute reconnaissance and ARMY security operations. TRANSFORMATION STRYKER BRIGADE #4 Deployments: Haiti, Bosnia, Kuwait, Iraq

Personnel Vehicles Aircraft 4,400 1,700 40

10 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk WarriorWarrior BrigadeBrigade “Victory“Victory ThroughThrough Sustainment”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 Personnel Vehicles 2,900 1,200

11 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk MedicalMedical ActivityActivity “We“We ProvideProvide thethe Best”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 12 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk DentalDental ActivityActivity “Military“Military Professionals”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

13 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk USUS ArmyArmy GarrisonGarrison “Support,“Support, Sustain,Sustain, Defend”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 Contractor 50 600 650

14 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

InfrastructureInfrastructure

15 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk MainMain PostPost andand NorthNorth FortFort North Fort Polk Housing Area North Fort Polk

TO: Fort Polk Training Area

TO: Leesville Fort Polk Main Housing Area

TO: Fort Polk Training Area

TO: Leesville North Fort Polk Army Airfield

TO: Leesville

TO: Fort Polk Training Area

TO: Lafayette 16 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint ReadinessFive Access Training CenterControl & Fort Points Polk on South Fort

Open ACPs Gate Barrier

SouthSouth FortFort PolkPolk 17 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" JointThree Readiness Access Training CenterControl & Fort Points Polk on North Fort NorthNorth FortFort PolkPolk

Open ACPs Closed ACP

18 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk SupportedSupported PopulationPopulation

MILITARY POPULATION ACTIVE DUTY MILITARY/FAMILY MEMBERS (HOME STATION – Estimate) Family 1,138 OTHER Military Members OpnsOpnsGrp Grp # RESIDING ON POST: Retired Military (DOD) 36,778 Family Members ( “ ) 47,297 Single Soldier Qtrs 3,100 4,135 RC/ROTC 25,424 Bachelor Officer’s Qtrs 100 2ACR Rotational Tng Troops 2,954 Sr Bachelor Enlisted Qtrs 40 (Monthly Average) 2,873 Geographic Bachelor Qtrs 20 Warrior Bde Army Civilian 1,347 Employees Housing Units 4,000 8,700 U PX, Contractor, Other 4,626 Trailer Park 20 30 S Civilians 331 A RESIDING OFF POST 3,500 8,800 G Fort Polk TOTAL 10,780 17,530 2,275 Other

10,752 TOTAL

19 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

EconomicEconomic ImpactImpact

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

Annual Economic Impact $970,000,000

20 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

LandLand

21 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

North FortFort PolkPolk TrainingTraining AreasAreas LA 117

USFS HORSE’S HEAD Alexandria International ARMY Airport U OWNED PEASON RIDGE S

1 7 1 LEASED MILITARY ROAD

LA 28 LEESVILLE ARMY OWNED FORT POLK TRAINING AREA USFS INTENSIVE USE

USFS LIMITED USE

22 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk LandLand OwnedOwned andand AcreageAcreage

HORSE’S HEAD SPECIAL LIMITED USE AREA Special Limited Use (13,000 Acres)

PEASON RIDGE Intensive Use (33,500 Acres)

FORT POLK MILITARY INSTALLATION

Intensive Use (66,000 Acres)

Intense Use (40,500 Acres)

Limited use (45,000 Acres) Army Owned Land Private-Owned land , No use USFS Owned Land (15,000 Acres) Private Owned Land

23 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk LandLand OwnedOwned andand AcreageAcreage

LOCATIONCATEGORY OF LIMITATIONS ACRES LAND Fort Polk Intensive- Use None 66,000 (US Army) Training Area +40,500 (USFS) 106,500 Total Acres

Limited-Use - Limited digging 45,000 (USFS) - Closed 3 mos/year Private Land Cannot be used 15,000 (Private Property) embedded in the Limited Use Area Peason Ridge Intensive-Use None 33,500 (US Army) Training Area

Horse’s Head Special Limited Use - No digging, 13,000 acres Special Limited Use - No cross-country Training Area maneuver - Blanks only TOTAL TOTAL 140,000 Intensive Use 198,000 ACRES 58,000 Limited Use 24 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk LandLand UsageUsage andand RequirementsRequirements 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% Maintenance: Fort Polk Extended Training Area: 55% 10%

Small-Arms Qualification Requirements * 2d ACR deployed OIF Mar 03 to present Collective Live-Fire Requirements Collective Maneuver Training Projected Training Requirements by Unit (FY05 and beyond) Training Weeks: 1020 30 40 52 JRTC Rotation Requirements 10 weeks 39 weeks - competitive maneuver 44 weeks 2d Armored Cavalry Regiment Requirements 10 weeks 24 weeks 21 weeks 55 weeks Warrior Brigade Requirements 9 weeks 10 weeks 15 weeks 29 weeks

Expanding home-station training with larger JRTC Mission Profile: Warrior Brigade increased CS/CSS collective training and live-fire requirements 2d Armored Cavalry Regiment Transformation to Stryker Continued mobilization training requirements in support of GWOT JRTC Mission Rehearsal Exercises (MRE) includes larger, more mobile Brigades, SOSO STX Lanes and an increased number of live-fire exercises 25 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk RangesRanges andand TrainingTraining AreasAreas

CATEGORY Quantity Average Annual Usage (FY 01-03) Small Arms Qualification 9 total complexes for small 89% Complexes arms Collective Live-Fire 2 total complexes, 1 under 94% Complexes construction MOUT Facilities Shughart-Gordon 93% - Instrumented Towns Word Military Compound, and - Villages 11 associated villages Artillery Impact Areas Redleg and Peason 95% Maneuver Training Areas 198,000 total acres 90%

26 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk AirfieldAirfield CapabilitiesCapabilities

LOCATIONAIRFIELD CAPABILITY MISSIONS

Fort Polk Polk Army Airfield 3900’ x 100’ Installation Support Training Area C130 Air Traffic Control

Self Flight Landing 3580’ x 90’ Assault Landing Strip Strip (FLS) C130, C17 (Infiltration/Exfiltration)

Geronimo FLS 4000’ x 90’ Assault Landing Strip C130, C17 (Infiltration/Exfiltration)

Peason Ridge Peason FLS 3500’ x 90’ Assault Landing Strip Training Area C130, C17 (Infiltration/Exfiltration)

27 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk PhysicalPhysical PlantPlant

Buildings and Productivity Administrative Space (Permanent) 2,385 Installation Buildings 15.3 Million SF Allowance 1,258,841 SF

Family Housing 4,030 units Permanent Admin facilities 1,110,235 SF (includes 600-rentals) Airfield Parking and Pavement 590,370 SY Admin space shortage 148,606 SF

Vehicle Parking and Sidewalks 2,002,879 SY Temporary Construction Buildings 451 1,471,000 SF Sewage Collection System 153 MI Barracks Space (Permanent) Heat, Gas Transmission 690,283 LF Required Space 2,940 (Enlisted Permanent Party, RPLANS) Electrical Power Transmission 304 MI Existing Space 4,550

Roads and Streets 842 MI Excess Space 1,610

28 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ConstructionConstruction ProjectsProjects

• 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 BAC – Live fire targetry & scoring DMP system to support advanced WPNs & C2 systems – Range will be operational in 2005

29 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ConstructionConstruction ProjectsProjects

Library / Education Center $10.8 million Completion: January 31, 2004

Post Headquarters $10.4 million Completion: March 31, 2004

30 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FacilitiesFacilities ReductionReduction ProgramProgram FY-02 171,801 square feet (32 buildings)

FY-03 84,129 square feet (34 buildings) FY-04 31,624 square feet (12 buildings)

FY-05 186,349 square feet One for One - MCA Demolition (68 buildings)

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

31 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ForceForce ProtectionProtection InfrastructureInfrastructure

ACP Location Rating Funding CWE Construction BOD Start ACP 6 Chaffee Road G OMA $1.5M 25 Nov 02 16 Jul 03

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

ACP 9 PAAF G OMA $0.4M 30 Nov 03 30 Apr 04

ACP 3 Mill Creek Rd G OMA $0.8M 12 Nov 03 30 Apr 04

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

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

ACP 1 LA Avenue R UMMCA $2.9M TBD TBD ACP 7 K Avenue R UMMCA $2.1M TBD TBD ACP 8 Artillery Road RTBDUMMCA $2.85M TBD

ACP 10 Rail Road R OMA $0.4M TBD TBD Security Fencing G MCA$7.04M 10 Mar 04 3 Jun 05 32 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk InstallationInstallation ProjectProject ListList Scheduled Completion Projects KO Amount Status Start Date Date Construct DOL Pole Barn, North Fort JOC $76,000 99% 12-Aug-03 21-Nov-03 Install Carpet at Bradshaw Court DOC $185,000 95% 16-Sep-03 5-Jan-04 Carpet EEO Office JOC $26,000 99% 1-Oct-03 15-Jan-04 Renovate Cortina Club JOC $860,000 95% 6-Jan-03 17-Jan-04 Execute SCIF Repairs, Secuity Fencing JOC $77,230 90% 11-Sep-03 22-Jan-04 Install Gates and Locks for T-2 DLA $13,000 10% 18-Nov-03 22-Jan-04 Replace 3 Rollup Doors, Bldg 4050 DLA $32,500 50% 1-Dec-03 30-Jan-04 Paint Hangar Floor DOC $267,600 66% 18-Nov-03 30-Jan-04 Paint ATC Tower DOC $88,000 50% 18-Nov-03 30-Jan-04 Refurbish JP8 Fuel Tanks DOC $87,240 80% 18-Nov-03 30-Jan-04 Modify MOUT Bldg 9940 JOC $77,000 50% 15-Oct-03 31-Jan-04 Install Security Devices, 410 Manholes DOC $250,000 95% 1-Oct-03 31-Jan-04 Re-establish Lines of Sight 40 Series Ranges DOC $360,000 75% 3-Oct-03 15-Feb-04 Replace Effluent Pumps, SF WW DOC $69,500 50% 28-Aug-03 15-Feb-04 Repair Geronimo DZ Drainage COE $50,000 0% 15-Nov-03 29-Feb-04 Install Magnolia House Canopy COE $20,000 0% TBD 29-Feb-04

33 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk InstallationInstallation ProjectProject ListList Scheduled Completion Projects KO Amount Status Start Date Date Repair NF Mess Hall Slab Bldg 8009 JOC $153,869 30% 20-Oct-03 2-Mar-04 Build 509th Classroom and Training Bays DOC $197,869 75% 12-Nov-03 12-Mar-04 Upgrade Portable Latrine Facility DLA $75,000 10% 19-Dec-03 15-Mar-04 Repair SF Waste Water Plant (WWP) DLA $30,000 50% 15-Dec-03 24-Mar-04 Construct NF BLUEFOR Rotational Parking COE $750,000 75% 13-Oct-03 28-Mar-04 Repair Bonner Pond Drainage COE $50,000 0% 1-Feb-04 29-Mar-04 Replace Clarifier Assembly, NF WWP DLA $223,440 20% 2-Sep-03 30-Mar-04 Construct BLUFOR Storage Bldg, 3600 Block COE $750,000 0% TBD 15-Apr-04 Construct CTC Maintenance Bldg, 3600 Block COE $750,000 0% TBD 15-Apr-04 Repair CDC, Bldgs 744 and 4996 DLA $225,000 20% 18-Dec-03 19-Apr-04 Execute Phase III of Wheelock Bayou Classic DLA $250,000 0% 19-Dec-03 20-Apr-04 Construct NF Admin, 8400 Block DOC $690,000 5% 8-Dec-03 24-Apr-04 Construct NF Barrack #1, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04 Construct NF Barrack #2, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04 Construct NF Barrack #3, 8400 Block DOC $630,000 5% 8-Dec-03 27-Apr-04 Construct NF Barrack #4, 8500 Block DOC $630,000 5% 8-Dec-03 27-Apr-04

34 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk InstallationInstallation ProjectProject ListList Scheduled Completion Projects KO Amount Status Start Date Date Replace Roof/HVAC, SRP Bldg 1942 DLA $1,100,000 10% 8-Oct-03 30-Apr-04 Resurface CDC Parking Lot COE $40,000 0% 30-Jan-04 30-Apr-04 Renovate ENRMD Used Oil Storage Facility COE $539,665 0% TBD 30-Apr-04 Repair Cypress Inn, Bldg 332 COE $300,000 0% TBD 30-Apr-04 Construct Class IV and V Yard Road COE $116,131 40% 1-Dec-03 30-Apr-04 Clean/Paint AFH DLA $1,228,800 20% 29-Sep-03 30-May-04 Install Metal Roof, Bldg 922, Skill Dev Ctr DLA $210,000 0% 21-Feb-04 30-May-04 Install HVAC at Traditions Circle and Log Cabin COE $98,000 0% TBD 31-May-04 Replace Roof, Bldg 2276, Phys Fit Ctr DLA $450,000 0% 25-Feb-04 20-Jun-04 Repair Barracks HVAC Bldgs 1054, 1268 & 1568 COE $6,193,943 9% 1-Dec-03 30-Jun-04 Resurface Cypress Inn Parking Lot COE $55,000 0% 1-Dec-03 30-Jun-04 Repair NF Waste Water Bar Screen COE $200,000 0% 1-Feb-04 30-Jun-04 Repair Gutters, AFH DLA $200,000 0% 21-Jan-04 30-Jul-04 Construct Airborne Staging Area JOC $427,856 0% 14-Nov-03 24-Aug-04 Relocate Eddlemon Road COE $1,200,000 0% 29-Feb-04 31-Aug-04 Construct NF DFAC COE $745,000 0% TBD 30-Sep-04

35 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk InstallationInstallation ProjectProject ListList

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

36 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk InstallationInstallation ProjectProject ListList

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

37 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk OPSOPS GroupGroup ProjectProject ListList

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

38 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk OPSOPS GroupGroup ProjectProject ListList

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

39 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

MasterMaster PlanPlan

40 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk EvolvingEvolving StrategicStrategic ContextContext

Manage 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 a High OPTEMPO/DEPTEMPO.

Improve Mobilization and Deployment Capacity.

41 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk JRTCJRTC andand FortFort PolkPolk VisionVision

• Combat Training Center: Continue to serve as our Army’s premier CTC providing realistic and relevant training to prepare units 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.

42 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

43 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" JRTCJoint Readiness and Fort Training Polk Center Transformation & Fort Polk Campaign Plan 20022002 20032003 20042004 20052005 20062006 20072007 20082008 20092009 2010 2011

USF CA RCI TIM 2ACR Future Force 1st IBCT IOC Rotation WARRIOR VISION LO 1 Implement the COE LO 2 Conduct Realistic Force on Force Training The JRTC and Fort Polk is the Premier home of the Army’s premier Combat LO 3 Relevant & Realistic Live Fire Exercises LO 4 Field a Capable OPFOR Combat Training Center for Training contingency forces– providing LO 5 Sustain a Professional Cadre of O/Cs Center exceptionally realistic and relevant LO 6 Equip O/Cs with Advanced Technology training to prepare units and LO 7 Feedback to the Army and Joint Community develop leaders for the challenges Support of full spectrum operations. LO 20 LO 8 Maintained Assigned Equipment JRTC and Fort Polk maintains Secure Maintain LO 9 Ensure Proper Equipment Accountability trained and ready forces Resources Trained LO 10 Train Soldiers and Units to Standard throughout the Army’s Transformationto the Objective LO 21 and Ready LO 11 Man Units with Required Personnel Force. Employ Units LO 12 2 ACR Transformation to 2CR Strategic LO 13 Warrior BDE Transformation Comms JRTC and Fort Polk is the most capable power projection Mob, Val, platform in the regionand is a Deploy LO 14 Enhance RC Integration First - Class modern installation LO 15 Enhance Ft Polk Power Projection Capability that provides superior services, Units facilities, and an environment that Provide LO 16 Provide a Safe and Secure Environment fosters teamwork, enables excellence, and ensures the well Modern LO 17 Provide Required Infrastructure LO 18 Responsible Stewardship of the Environment being of soldiers, families, Installation LO 19 Implement Better Business Practices civilians, and retirees who live, work, and play here. 44 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk AA VisionVision ofof thethe FutureFuture inin aa JointJoint ContextContext Congress has mandated Joint Training for all services The 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 HQ 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 45 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk IncreasedIncreased AccessAccess toto RC-ownedRC-owned Camp Gruber TrainingTraining AreasAreas Fort Chaffee Screening Criteria • Six locations required to support ground

Camp Robinson maneuver training • 14-45 thousand acres required • Infrastructure Desired: Forward Landing Strip, Urban sprawl, Road Network, Access to Camp Minden Utilities • Training permissions for full-spectrum military operations Camp Beauregard • Interoperatibility for Joint Training Integration Camp Shelby Fort Polk

Blanks Obstacles Total Mounted Dismounted Key Facility and and Acres Maneuver Maneuver Pyro Defenses Camp Beauregard 12,500 3,448 3,448 12,500 12,500 Camp Minden 13,665 13,665 2,899 13,665 13,665 Camp Shelby 134,000 114,000 114,000Major Training 114,000 Areas 114,000 Camp Robinson 32,000 15,000 20,000 15,000 10,000 SOF Out Stations Fort Chaffee 66,000 66,000 66,000 66,000 37,000 46 As of: 11Feb2004 Camp Gruber 33,000 20,000 33,000 20,000 3,000 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk TrainingTraining PossibilitiesPossibilities Key Joint Ground Maneuver Key Joint Airspace Key Naval / Marine Integration Fort Polk Claiborne Range Naval Station Ingleside Fort Hood DeSoto MOA Naval Station Pascagoula Camp Beauregard Eagle Golf * W-59 Camp Minden Eglin MOA W-92 Camp Shelby Hood MOA W-147 Camp Robinson Pensacola MOA W-155 Fort Chaffee Warrior MOA W-228 Camp Gruber W-59 W-602 Little Rock Island W-92 Pine Bluff Island W-147 Legend Camp McCain W-155 FORSCOM Installation Homochitto Camden Ridge MOA Ground Maneuver Outstation Dismal Swamp Jena MOA SOF Outstation Rockefeller Jones MOA Strategic Airfield Kingsville MOA Strategic / Tactical Airfield Key Joint Airfields Lady MOA Naval Station Chennault Intl Pine Hill MOA Strategic Deep Water Port Little Rock AFB W-228 Strategic Inland Waterway Orange Grove NAS W-602 Air or Naval Maneuver Area (Live-Fire) Robert Gray AAF Air or Naval Maneuver Area Tyndall AFB Key Strategic Ports Alexandria Intl New Orleans Barksdale AFB Lake Charles Belle Chase NAS Beaumont • Mobilization by land, sea and air Corpus Cristi NAS Corpus Christi • Realistic, over-the-horizon distances Eglin AFB Jacksonville • Challenging C4I Kessler AFB Alexandria Kingsville NAS Baton Rouge • Joint live fire and force-on-force training Maxwell AFB Red River Pensacola NAS 47 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk JointJoint IntegrationIntegration PossibilitiesPossibilities

Fort Polk leverages local training land, airspace and port facilities to enhance our capabilities. • Local military and civilian infrastructure increases Joint Training Integration Camp Gruber Fort Chaffee possibilities. Fort Sill Little Rock Island • Home-Station units enjoy Camp Robinson access to a wide variety of Pine Bluff Island local Joint service partners Camp McCain Camp Minden and facilities to foster a Homochitto Joint and Expeditionary Camp Beauregard Fort Hood Mindset into training Camp Shelby Fort Polk methodology. Dismal Swamp • Maximization of Power Monkey Island Rockefeller Projection capabilities is achieved.

48 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk TransformationTransformation Projects to support 2CR Transformation: FY04 FY05 FY06 •Alert Holding Area (AHA) •Hazardous Cargo Loading Apron •Digital Multipurpose •Shoot House at England Industrial Airpark (EIAP) Range •Arms Storage Facility •Urban Assault Course Complex (MPRC) •Battle Command Training •Ammunition Supply Pont (ASP) •Unit Storage Facility Center Expansion •Aviation Maintenance •Pallet Processing Facility Hangar •Fixed Wing Aircraft Parking Apron (EIAP) •Arrival/Departure Airfield Control Group (A/DACG) Facility (EIAP)

Transformation Environmental Impact Statement (EIS) – On Schedule Final Document Published March 2004 / Record of Decision (ROD) April 2004 Special Use Permit (SUP) with USFS to be signed mid-April 2004 Mitigation 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. 49 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk TrainingTraining AreasAreas ProposedProposed ConstructionConstruction ProjectsProjects Arms Storage Facility

Battle Command Center

Pallet Processing Facility

Aviation Maintenance Hangar

Unit Storage Area

DMPBAC Shoot House Urban Assault Course

50 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

EnglandEngland IndustrialIndustrial AirparkAirpark ProposedProposed ConstructionConstruction ProjectsProjects

51 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk TransformationTransformation FY PROJECT # DESCRIPTION ALL PROJECTS ($000) STRYKER PROJECTS ($000) FY03 57156 Digitized Multi Purpose Battle Area Course $31,000 $31,000 FY 03 58007 Access Control Perimeter Fence $ 7,040 $ FY03 TOTAL $38,040 $31,000 FY 04 55775 MSTF $ 27,000 $ 27,000 FY 04 56488 Alert Holding Area $ 8,400 $ 8,400 FY 04 57163 Aircraft Maintenance Hangar $34,000 $34,000 FY 04 57167 Arms Storage $ 1,350 $ 1,350 FY 04 57671 Shoot House $ 1,250 $ 1,250 FY04 TOTAL $72,000 $72,000 FY 05 56537 Ammunition Supply Point Upgrade $ 7,500 $ 7,500 FY 05 56518 Pallet Processing Facility $ 8,800 $ 8,800 FY 05 57020 Passenger Processing Facility $11,700 $11,700 FY 05 57672 Urban Assault Course $ 3,450 $ 3,450 FY 05 37688 Fixed Wing Aircraft Parking Apron $25,000 $25,000 FY 05 56583 Hazardous Cargo Loading Apron $14,505 $14,600 FY05 TOTAL $71,050 $71,050 FY 06 57166 Unit Storage $ 8,900 $ 8,900 FY 06 55835 Digital Multipurpose Range Complex $29,000 $29,000 FY06 TOTAL $37,900 $37,900 FY 09 55801 Consol, DS/GS Rigging Fac. $12,000 $ FY 09 17220 Fire Station/Emer Dispatch $ 5,000 $ FY 09 57771 JRTC o/C Vehicle Maintenance Fac. $11,4000 $ FY 09 21216 Soldier/Family Readiness Center $21,000 $ FY 09 55771 North and South Dining Fac. $16,500 $ 52 As of: 11Feb2004 FY09 TOTAL $69,900 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FY03FY03 MilitaryMilitary AwardsAwards ByBy InstallationInstallation

Total Awards - $314M Ft Polk Ft Hood 25.7% 38.4%

Ft Bliss 5.6%

Ft Sam Houston 0.7% WSMR 3.0% Other Red River 7.8% 0.5% Dyess AFB Laughlin AFB Lackland AFB 5.5% Randolph AFB 2.2% 8.5% 2.1% 53 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk MILCONMILCON vsvs OMA OMA AwardsAwards FY00FY00 –– FY FY 0707 ($M)($M) $110 $99 $100 $96 $90 $81 $80 $74 $71 $65 $70 $60 $50 $50 $39$42 $40 $40 $32 $30 $24 $25 $25 $25 $25 $25 $20 $21 $21 $20 $14 $11 $11$13 $11

Total Expenditures ($M) Total Expenditures $10 $10 $7 $0 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

MILCON Reimbursable Grand Total 54 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk FortFort PolkPolk TransformationTransformation EISEIS CompletionCompletion TimelineTimeline

3 0 n u 3 J 0 l 3 u 0 J 3 ug 0 A p 3 ESA Sectione 7 Formal Consultation0 S t 3 c 0 HQDA DEIS Approval PrepareO FEIS & NOAv 3 Prepare RODs o 0 N c e 4 0 D n 4 a 0 J b 4 1 Aug – 22 Sep – 20 Nov: 26 Jan – • 6 Mare – 0 Nov 17 – • 22 Dec – F r 4 a 0 15 Sep: prepare NOA Dec 16: 23 Jan: 21 Feb: 5 Apr: M r 4 p 0 DEIS public package, IMA, 30-day A y Joint Army final edits a comment FEIS Draft (Ft. Polk, to FEIS FORSCOM waiting M period & and response IMA, and NOA & HQDA period public matrix FORSCOM, package final FEIS (Army) meetings for agency HQDA) & NOA and public USFS & FAA • 20 Dec: review & • Staffing comments review of Final staffing, and • 1 Aug: FEIS Draft Biological final edits approval DEIS NOA Opinion and of draft Published Issued by production Army USFWS of FEIS ROD • 8 Aug: Submit DEIS 9 Apr: NLT 26 Sep: 17 - 18 Dec: 5 Mar: 28 Apr: w/ BA/BE & Army Briefing to Joint Army, FEIS NOA Army & initiate ROD FP Command on USFS & FAA published; USFS Formal signed DEIS comments, review & USFS ROD sign Consultation 12 Dec: (decision recommended disposition of published renewal with USFWS All internal - maker mitigation comments on of SUP comments TBD) Black Text = EIS milestones; measures and FEIS Draft, on FEIS Draft Red Text = Mandatory public monitoring NOA Package submitted involvement/appeal periods; needs, and and response Early Jan: 5 Mar – 21 Apr: Brown Text = ESA Section 7 milestones; for associated to agency Prepare draft USFS 45-day Blue Text = Special Use Permit. compilation resource and public Army, appeal period requirements comments USFS and 55 FAA RODs As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ExpectedExpected MitigationMitigation CostsCosts ForFor TransformationTransformation andand LandLand UseUse EISEIS Additional funds above existing environmental budget levels will be required for mitigation measures identified in the Draft EIS to reduce soil erosion, sedimentation of streams and wetlands, and to sustain training 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 costs Expanded maneuver damage inspection and repair program Expanded land and water quality monitoring programs 56 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

ResidentialResidential CommunitiesCommunities InitiativeInitiative (RCI)(RCI) SummarySummary STATUS LESSONS LEARNED On target with DA timelines On target with DA timelines Command involvement/periodic meetings ContinueContinue toto getget exceptionalexceptional HQHQ assistanceassistance Website document room BenefitsBenefits fromfrom lessonslessons learnedlearned atat pilotpilot installationsinstallations BAH/Housing Market Analysis PreparingPreparing forfor CDMPCDMP collaborationcollaboration Training for RCI Team PlanPlan toto makemake maximummaximum useuse ofof realreal estateestate expertsexperts Partnership vs. contractor (profit vs compliance) (Jones(Jones LangLang LaSalleLaSalle andand developmentdevelopment partner)partner) Manage expectations (on and off-post)

RCI MILESTONES: BEFORE CDMP APPROVAL AFTER CDMP APPROVAL PARTNER CDMP CDMP APPROVAL PARTNER ASSUMES SELECTION COMPLETE TRANSITION STARTS OPERATIONS RFQ-1RCI MILESTONES BEFORE RCI MILESTONES AFTER Pool Selection CDMP APPROVAL CDMP APPROVALDeal Closing – Issue Sign Lease, Deed, Etc. First BAH – JUL 24 01 RFQ-2 Payments Staff CDMP Issue (in arrears) to Congressional RFQ-2 Proposal Primary Issue Collaboration/ HQDA/OSD/ Transition Period Execute Development Notification/ (Partner Mobilization) Inputs and CDMP OMB Approval CDMP Evaluations Documentation

110 Days 30 Days 150 Days 30 Days 45 Days 90Days 30Days 50+ Yrs

19 FEB 02 10 JAN 03 11 APR 03 4 JUN 03 31 OCT 03 13 FEB 04 31 MAR 04 1 JUN 04

RCI TEAM CDMP COLLABORATION SOLDIERS SIGN TRAIN-UP LEASES/ALLOTMENTS 57 As Notification Congressional of:COL 11Feb2004 Mark Rocke/AFZX-GC/[email protected]/337-531-1601 6 FEB 04 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

Development Plan

Community Year Built # Units Dev Period Outyears 1-10 11-20 21-30 31-40 41-50 RCIRCI Palmetto Park New 355 U 1981 66 S U 1981 54 U U DevelopmentDevelopment Magnolia Terrace 1981 33 U 1980 437 S U 1980 135 U U PlanPlan Cypress Terrace 1978/79 238 U 1978/79 80 S U 1978/79 65 UU YearsYears 1-501-50 1978/79 99 UU Dogwood Terrace New 0 1981/82 170 S U 1981/82 260 U U 1981/82 90 U U Minor Renovation Azalea Acres New 304 U Medium Renovation 1979/81 54 S U S Major Renovation 1979/81 45 U U New Construction 1979/81 36 UU Ancillary (New) Maple Terrace A New 145 U Ancillary (Renovation) 1986/88 350 U T Immediate Impact 1986/88 155 UU U Capital Repairs Maple Terrace B New 25 U 1988/89 300 U 1988/89 248 U 1988/89 77 U U TOTAL NEW 1100 200 661 753 1107

TOTAL RENOVATED 2721 1100

Ancillary Facilities New 11 Immediate Impact New T

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

Total 3821 58 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

RCIRCI Development Development PlanPlan –– Installation Installation ViewView

Palmetto Park Maple Terrace A

59 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk RCIRCI Executive Executive SummarySummary InitialInitial DevelopmentDevelopment PeriodPeriod (IDP)(IDP) YearsYears 1-111-11

• 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

60 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

RCIRCI Architectural Architectural ThemesThemes atat FortFort PolkPolk

American Heritage

Louisiana Acadian

French Colonial Southern Craftsman Greek Revival 61 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

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

FY09 $24 million

$286 million. is $18 million. 62 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

PowerPower ProjectionProjection PlatformPlatform andand SupportSupport toto thethe RCRC

63 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

PowerPower ProjectionProjection PlatformPlatform RC: 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.

64 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ReserveReserve ComponentComponent DeployedDeployed UNIT HOME STN PAX LOC REDEPLOY 377 TSC NEW ORLEANS 146 SWA TBD 321 MMC BATON ROGUE 83 SWA TBD 787 MD NEW ORLEANS 8 Arifjan KWT MAR 04* 412 ENCOM VICKSBURG MS 6 Heidelburg, GE OCT 04* 692 QM NEW ORLEANS 25 Camp Doha, KWT MAR 04* 336 FI LAKE CHARLES 43 Camp Doha, KWT MAR 04* 296 MD CHARLESTON AR 103 KUWAIT MAR 04* 469 FI NEW ORLEANS 50 KUWAIT APR 04* 355 QM NEW ORLEANS 12 GTMO JUL 04* 285 EN BATON ROGUE 134 KUWAIT APR 04* 1087 TC VIDALIA 114 KUWAIT APR 04* 1123 MARKED TREE AK 129 KUWAIT APR 04* 1083 CAMP MINDEN 252 Arifjan, KWT APR 04* 205 EN BOGALUSA 482 Afganistan FEB 0* 1190 DSB BATON ROUGE 62 KUWAIT TBD 348 AG NEW ORLEANS 61 Ashshuay, KWT FEB 05* 54 MH DET NEW ORLEANS 3 KUWAIT FEB 05* 172 CS HQ CORPS BROKEN ARROW, OK 123 KUWAIT JAN 05* 336 FI LAKE CHARLES 27 KUWAIT JAN 05* 1-244TH AV (+) NEW ORLEANS 271 KUWAIT FEB 05* C/528TH EN CO OAK GROVE 141 AFGANISTAN FEB 05* * 12 MOS BOG TOTAL 2275 65 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk ReserveReserve ComponentComponent MobilizingMobilizing

UNIT COMP HOME MSN PAX MOBSAD

392 CM CO USAR RUSSELLVILLE, AR OIF 24 12 DEC 03 644 TC USAR BEAUMONT OIF 167 6 JAN 04 336 FI USAR LAKE CHARLES OIF 27 6 JAN 04

209 AG PSD LAARNG NEW ORLEANS OIF 47 23 FEB 04 528 ENG BN (-) * LAARNG MONROE OEF 498 3 MAR 04

TOTAL 5 UNITS 763

66 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk NationalNational GuardGuard RotationsRotations // MissionMission RehearsalRehearsal ExercisesExercises

28th ID, PA 34th ID, MN 30th eSB, NC 39th eSB, AR 256th eSB, LA Rotation 03-08 Rotation 04-08 Rotation 04-03 Rotation 04-04 Rotation 04-08 JUN 2003 AUG 2003 JAN 2004 FEB 2004 JUN 2004 KFOR 5A SFOR 14 OIF 2 OIF 2

67 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk MobilizationMobilization andand DeploymentsDeployments

Fort Polk RC Soldiers Mobilized/Deployed to date: FY 01 38 FY 02 818 FY 03 3977 FY 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.

68 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk HomeHome StationStation UnitsUnits DeployedDeployed

UNIT PAX LOC DEPLOYED REDEPLOY

2 ACR 3473 OIF MAR 03 MAR-APR 04 (T)

WARRIOR BDE

814 Bridge CO/46 EN 107 OIF FEB 03 FEB O4 (T) 519 MP BN (-) 220 OIF MAR 03 MAR 04 (T) 204 MP Co

258 MP CO 137 GTMO JUL 03 JUL 04 (T)

565 GA/115 FH 76 OIF MAR 03 MAR 04 (T) 142 CSB (-) 227 OIF APR 03 APR O4 (T) 603 Trans Co C/126 FI 15 OIF JAN 04 JAN 05 (T) TOTAL 4255

69 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk KeyKey EventsEvents 22ndnd && 33rdrd Quarters,Quarters, FYFY 0404 2ND QTR, FY 04 3RD QTR, FY 04 DEC 03 JAN 04 FEB 04 MAR 04 APR 04 MAY 04 JUN 04 JUL

OPS GRP (JRTC) 39th Stage/Deploy (Alex ISB) 04-02 04-03 MRX 04-04 MRX 04-05 SBCT 04-06 04-07 04-08 (1CAV) (30 eSIB) (39 eSIB) (1/25 ID) (TBD) (TBD) (256 eSIB) 546 MAINT WB LTP WARRIOR BDE WB FTX & DEPLOYS WB 115 FH FTX SBCT ROT BLOCK LDR LFX DEF LFX 209 MP CONVOY LFX SPT (T) LEAVE C/126 fin 46 ENG LFX DEPLOYS DEPLOYS 814 ENG/115 FH/519 MPs 142 CSB REDEPLOY REDEPLOYS NEW SOLDIERS 2ACR ARRIVE

2ACR DEPLOYED TO OIF REDEPLOY BLOCK EQUIPMENT T/I LEAVE

TRANSFORMATION DRAGOON UNIVERSITY ROCK DRILL

PROVISIONAL MP CO ARRIVES AND ASSUMES LE MISSION DMPBAC CONSTRUCTION GARRISON RELOCATE RELOCATE LIBRARY POST HQS CDMP EIS & ED CNTR COMPLETE PUBLISHED EIS FENCE CONSTRUCTION APPROVAL SIGN HOUSING LEASES CDMP IN EFFECT

MOB / DEMOB OIF2 / OEF 5 Mob / Deploy Mob 528 EN At Beauregard aprox 9 units and 1300 pax (max capacity) Operations/Training Redeploy / Demob (aprox 1800 pax) Infrastructure 39eSIB Deploys Mob/Deploy/Redeploy from Polk/Alex Admin/Log Pre-deployment Training for RC Units Ongoing 70 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk Take-AwaysTake-Aways Fort Polk is more than just a Combat Training Center Mobilization Power Projection Platform Home to rapid deployment units …….and we are doing this while Transforming

Near Term Challenge Preserve 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 JCOE 2ACR to 2CR (Stryker)

Installation Transformation 71 As of: 11Feb2004 "Draft Deliberative Document - For Discussion Purposes Only Do Not Release Under FOIA" Joint Readiness Training Center & Fort Polk

Questions?Questions?

72 As of: 11Feb2004