VCSA Approved 18 Nov 2011

Sustain Required Facilities

  • 90% FSM requirement
  • Will decline as excess facilities are identified and disposed of

Dispose of Excess Facilities

  • Establish goals based on analysis of excess

Improve Existing Facility Quality (O&M R&M and MILCON)

  • O&M R&M
    • Energy/Utilities – meet energy mandates
    • Eliminate Q3s/”horizontal” Q4s in 15 years
      • Addresses all focus areas
      • Consistent with emerging OSD policy
      • Halts sustainment migration
  • O&M R&M & MILCON
    • Training Barracks – buyout by FY15
    • Industrial Base

Build-out Critical Facility Shortfalls (MILCON)

  • Ranges
  • Maintenance Facilities
  • Reserve Component Readiness Facilities
  • Other non-focus investment needs