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Defense Commissary Agency

Defense Commissary Agency. Transformation: Far East. & CONUS Restationing Impacts. Mr. Scott E. Simpson. DeCA West, Director. Transformation Topics. Korea Japan Okinawa Guam Hawaii. Why it Matters. Russia 17 th Largest Economy. 3 rd Largest Military. Nuclear Power.

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Defense Commissary Agency

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  1. Defense Commissary Agency Transformation: Far East & CONUS Restationing Impacts Mr. Scott E. Simpson DeCA West, Director

  2. Transformation Topics • Korea • Japan • Okinawa • Guam • Hawaii

  3. Why it Matters Russia 17th Largest Economy 3rd Largest Military Nuclear Power Regional Influence • Global Economy • 1/4 of World’s Population • 1/4 of World’s Economic Output • 24% of World’s Trade • 5 of World’s Largest Economies • $500 Billion in Trade Annually • $160B in US Direct Investment • 25% of all of US Trade Mongolia North Korea Failed Economy 5th Largest Military Nuclear Capable Dominate Peninsula South Korea 12th Largest Economy 6th Largest Military Japan 4th Largest Economy Reconciliation People’s Republic of China 3rd Largest Economy Self-Defense Force Evolving Security Role World’s Largest Military Nuclear Power Regional Leadership Taiwan 15th Largest Economy 13th Largest Military Independence

  4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Han River . . . . . . . . Seoul . . . . . . Osan/Humphreys . . . . . . . . . . . . . . Daegu . . . Mu Juk . . . . Busan Kunsan Chinhae Korean Theater Transformation Phase 1 – Consolidation 2004 - 2008 Phase 2 – Relocation 2008+ 2002 Disposition • 2nd ID dispersed north of Seoul • 104 facilities/ areas 48,744 acres • 37,500 US Service Members • Consolidate 2nd ID • Close facilities/ areas • (36 Closed- 30 Returned-so far) • Develop enduring installations • Yongsan Relocation • 2nd ID Relocation • 2/3rds reduction in land • ~25,000 US Service Members Joint Training Facility Joint Training Facility Casey Han River Han River Seoul Seoul Osan/Humphreys Osan/Humphreys Daegu Mu Juk Daegu Mu Juk Busan Kunsan Busan Chinhae Kunsan Chinhae LEGEND Current Installations Army Marines FY07 Sales: $ 81,022,606 Projected FY12 Sales: over $100M Navy Joint Headquarters Air Force Prepo Equipment

  5. Joint Training Facility Han River Seoul Osan/Humphreys Daegu Mu Juk Pusan Kunsan Chinhae Benefits to Korea Future Alignment ~ 25,000 Troops • Provides enhanced strategic and operational flexibility • Supports transfer of key missions to ROK forces • Optimizes $11B in upgrades to US forces capabilities on Peninsula • Reduces by2/3rds total landused by USFK • Returns US installations in Seoul Provides a more stable, more secure, safer and less intrusive environment

  6. Humphreys Future Populations DEMOGRAPHIC GROUPS September 2007 Humphreys’ Population End-State Population % Increase US MILITARY 3,501 16,607 490% US CIVILIANS (INC. CONTRACTORS) 576 4,720 820% US FAMILY MEMBERS 1,575 14,069 870% KATUSA 479 2,110 440% KOREAN (ROK MILITARY & CIVILIANS 3,527 6,836 190% FUTURE TOTALS 9,658 44,342 460% Note: End State population based on November 2006 Stationing Plan

  7. Main Gate in the Early 60’s USAG Humphreys - Current Existing Humphreys 1,210 acres

  8. USAG Humphreys Expansion Plan Existing = 1,210 acres Future = 3,538 acres Anseong River Total = 3,538 acres 2 Anseong River 1 Existing Humphreys 1,210 acres K ParcelSize 1 205 acres / 245,000 pyong K 110 acres / 135,000 pyong 2 2,013 acres / 2,470,000 pyong

  9. USAG Humphreys End State

  10. Master Plan Themes and Zones • Standard Designs • Vertical Construction • Multi Use Facilities • Pedestrian & Family Friendly • Installation Design Guide Railhead Ranges Motor pools Warehousing & Business Park Barracks Leader’s Quarters Training & Simulation Complex Golf Course HQ & Intel Complex Airfield Operations Build-to-Lease Family Community Mission Support Operations Maintenance Training Barracks / SLQs Soldier Support MWR Schools Community Life Family Housing Recreation Town Center Community Support Downtown Hospital Airfield Flight Line Aviation Support

  11. Japan - Present FY07 Total Sales: $ 89,675,967 Misawa Yokota Sagamihara Sagami Depot Kanto Plain CDC Camp Zama Atsugi Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Legend: Commissary/CDC Locations

  12. Japan - FY12 Projected Projected Total Sales: $ 97,458,993 Misawa Yokota Sagamihara Sagami Depot Kanto Plain CDC Camp Zama Atsugi Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Aomori Hills Legend: Commissary/CDC Locations Possible Future Commissary

  13. Okinawa - Present FY07 Total Sales: $ 78,030,964 Camp Courtney Kadena AB Camp Foster Camp Kinser Okinawa CDC Legend: Commissary/CDC Locations

  14. Okinawa- FY12 Projected Projected Total Sales: $ 62,264,559 Camp Courtney Kadena AB * Okinawa CDC Camp Foster Legend: Commissary/CDC Locations Host Gov. Provided Facility *

  15. Guam - Present FY07 Total Sales: $ 51,216,078 Andersen AFB Orote CDC NB Orote Legend: Commissary/CDC Locations

  16. Guam - FY12 Projected Projected Total Sales: $ 101,632,144 North Ramp: AF ISR/Strike & USMC ACE Finegayan: Navy Comm/USMC HQE/GCE/LSE Ops/Training, USMC QOL Guam CDC Andersen AFB NB Orote Apra: Navy Ops Transient CVN USMC Embark Military Support Highway • Current Commissaries • - Present Forces • - DPRI moves • IGPSB moves • Potential Future Commissary Legend: NAVMAG: Navy/USMC Crew-Served Weapons Training/ Ordnance Storage Andersen South: USMC Maneuver/MOUT site

  17. Hawaii -- Present FY07 Total Sales: $ 212,362,029 Kaneohe Bay Schofield Barracks Pearl Harbor Hickam AFB Barbers Point Legend: Current Commissary

  18. Hawaii - FY12 Projected Projected total Sales: $ 233,035,748 Kaneohe Bay Schofield Barracks Pearl Harbor Hickam AFB Legend: Current Commissary

  19. Far East and Hawaii of the Future Total Projected Sales: $ 594,380,710 (+ 10%) Hawaii Sales: $ 233,035,748 Stores: 4 • Korea • Sales: $ 100,000,000 • Stores: 8 • CDCs: 2 Guam Sales: $ 101,632,144 Stores: 2* CDCs: 1 Japan/Okinawa Sales: $ 159,712,818 Stores: 14 CDCs: 3 Total Projected Stores: 28 (Includes K-16) Total Projected CDCs: 6 *Possibility of one additional store

  20. Restationing Impacts Major Troop Increases

  21. Restationing Impacts Major Troop Decreases

  22. CONUS Store Director's Conference 24-26 June 2008 • All CONUS stores to include Alaska and Hawaii will be in attendance • 9 Zone Managers • 86 Store Directors • To be held at Hilton’s Squaw Peak Resort in Phoenix, Arizona • Make reservations with the Southwest ALA Chapter

  23. Thank You

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