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BRAC on Track State of Maryland Base Realignment And Closure Program- Innovative and Best Practices 13 September 2011 PowerPoint Presentation
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BRAC on Track State of Maryland Base Realignment And Closure Program- Innovative and Best Practices 13 September 2011. Presented by : Executive Director for Governor’s Subcabinet on BRAC/ Lt. Governor’s DCOS for BRAC Asuntha Chiang-Smith . Economic Impact MD Installations.

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BRAC on TrackState of Maryland Base Realignment And Closure Program- Innovative and Best Practices 13 September 2011

Presented by :

Executive Director for Governor’s Subcabinet on BRAC/

Lt. Governor’s DCOS for BRAC

Asuntha Chiang-Smith

economic impact md installations
Economic Impact MD Installations
  • 17 Military Installations in Maryland
  • $37 Billion annual impact (based on FY 08 data)
  • $6.6 Billion Annually for purchase of goods and services from Maryland companies
  • $9.8 Billion annually for payroll

(source: “MISSION MARYLAND: Measuring Economic Impact of Maryland’s Military Installations,” Jacob Frances Institute, University of Baltimore 2010)

what is brac
What is BRAC
  • Adjust structure from supporting huge mobilization efforts (WWII) to address foreseeable needs/ asymmetric warfare
  • This is the 1st round of BRAC since September 11, 2001
  • The 2005 BRAC recommendations aim to improve:
    • Security - Transformation
    • Organizational Effectiveness – Joint Operations
  • All BRAC DoD Actions to be completed by September 2011
what brac means for maryland
What BRAC Means for Maryland
  • Largest Economic Growth in Maryland Since WWII
    • 60,000 direct, indirect and induced jobs
  • New Neighbors, New Friends, New Marylanders
    • 28,000 new households
  • Job/Business Opportunities and Expansion of Higher Income Labor Force
in maryland in

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

BRAC Impacted Installations in Maryland

IN MARYLANDin

maryland installation movements
Maryland Installation Movements
  • 15,375 federal civilian/military jobs have moved to Maryland as of July 2011. (project 21,400 by September 15, 2011)
  • To date, 6718 indirect jobs have been created in Maryland and growing. Anne Arundel County example:
      • 2009 – 11 New Companies located with 242 total New Employees/ 49 Expanding Companies with 1631 total New Employees
      • 2010 – 9 New Companies with 433 total New Employees/ 21 Expanding Companies with 1658 New Employees.

(Source: Anne Arundel Economic Development Corporation February 2011)

question
Question?
  • How do you manage such a large public policy program with specific deliverables in various aspects of government, with an immovable deadline prescribed in federal legislation?
pmi project model
PMI Project Model

PMBOK ® Guide Fourth Edition, fig. 3-1 p. 40

initiate maryland brac subcabinet
INITIATE: Maryland BRAC Subcabinet

Lt. Governor Anthony Brown

Chair

Secretary of Transportation

Secretary of Planning

Secretary of Environment

Secretary of Business and Economic Development

Secretary of Labor, Licensing and Regulation

Secretary of Higher Education Commission

Superintendent of State Department of Education

Secretary of Housing and Community Development

Secretary of Budget and Management

Special Secretary for the Governor’s Office of Minority Affairs

initiate brac organization
INITIATE: BRAC Organization

Governor

Lt. Governor

Local Govt Subcommittee

Subcabinet

Andrews AFB Region

AberdeenProving Ground Region

Fort George G. Meade Region

Fort Detrick Region

Bethesda Naval Hospital Region

  • Federal
  • Counties
  • Municipalities
  • Alliances
  • Federal
  • Counties
  • Municipalities
  • Alliances
  • CSSC
  • Federal
  • Counties
  • Municipalities
  • Alliances
  • FMRGMC
  • Federal
  • Counties
  • Municipalities
  • Alliances
  • Federal
  • Counties
  • Municipalities
  • Alliances
initiate brac subcabinet mission
INITIATE: BRAC Subcabinet Mission

Mission

  • Enable the State of Maryland to fulfill its responsibility to support our nation’s defense and security efforts while maximizing the benefits and opportunities resulting from the U.S. Department of Defense’s BRAC process.
  • Through a regional approach, the Subcabinet will coordinate State activities and work with the federal and local governments to prepare for and accommodate incoming households and jobs while sustaining and enhancing the quality of life throughout the State.
  • Prepare and implement an action plan, in collaboration with local jurisdictions, to identify and guide critical tasks, programs, projects, activities and initiatives that address the needs created by the arrival of residents and businesses.
  • Supplement and disseminate information on programs and opportunities that will harmonize efforts to bring quality, long-term, Smart Growth associated with BRAC-related military installations.

Mission Essential

Tasks

plan community meeting sites
PLAN: Community Meeting Sites

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

Crossroads- Baltimore County

Frederick Douglass-Isaac Myers

Maritime Museum—Baltimore City

Technology Center-

Cecil Community College

plan the tools for success http www gov state md us brac index asp
PLAN: The Tools for Successhttp://www.gov.state.md.us/brac/index.asp
executing examples
EXECUTING: Examples

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

ABERDEEN PROVING GROUND GROUNDBREAKING

BRAC SUBCABINET MEETING

DEFENSE INFORMATION SYSTEMS AGENCY JOB FAIR

control bracstat
CONTROL: BRACSTAT
  • BRACSTAT is a data-based measurement tool used to track the progress of various departmental initiatives outlined in the BRAC Action Plan
  • BRACSTAT is modeled after Baltimore’s award winning CitiStat program and

Maryland’s STATESTAT

program

closing
CLOSING

All BRAC recommendations are to be completed by the military by September 15, 2011.

BRAC Subcabinet sunsets December 31, 2011.

BRAC Subcabinet functions move to Smart Growth Subcabinet

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

inspiring innovation
Inspiring Innovation
  • Creation of an environment that spurs creativity and other innovations in policy and practice through open collaboration with Congress, federal/state/local governments, private sector and public.
  • Legislation and innovative programs.
subcabinet highlights infrastructure 3 5b
Subcabinet Highlights: Infrastructure $3.5B
  • BRAC Zone program to provide funding to local governments for infrastructure costs.
  • High/Low tiered strategy to triage priority multi-modal transportation projects. Approx. $130M for immediate short term improvements.
  • Demand Management Memorandum of Understanding for most congested areas.
  • Housing “BRAC Match” to help with down payment/closing costs and $100M in loans through the MD Mortgage Program.
  • MDE water summit and signing of regional Memorandum of Understanding (BRAC area projects total $343M).
subcabinet highlights workforce creation
Subcabinet Highlights: Workforce Creation
  • One stop centers in other states to assist BRAC movers
  • Licensing Waiver for BRAC Families (27 licenses + teachers)
  • Extend in-state tuition to all BRAC movers
  • Resume writing and federal jobs training to meet USA Jobs criteria/ specific veterans recruiting (Mil2Fed website and Operation Stand Down)
subcabinet highlights workforce creation1
Subcabinet Highlights: Workforce Creation
  • BRAC Higher Education Grant Fund ($3.7M to 19 schools)
  • Establish Security Clearance education in all public middle schools in partnership with Ft. Meade Alliance:

project-scope.org

  • Launched BRAC Internships Clearinghouse website in partnership with Colleges in Maryland and defense contractors: internshipcenter.mhec.maryland.gov
  • Expand Science, Technology, Engineering, Mathematics (STEM) and Career & Technology Education programs throughout state
results
Results

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

National Naval Medical Center

Joint Base Andrews

Aberdeen Proving Ground

ft meade base realignment and closure
Ft. Meade Base Realignment and Closure

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

Defense Media Activity (DMA)

Cyber Command (Non-BRAC)

Headquartered at Ft. Meade

+ 1,100 Growth (Pending)

Defense Information Systems Agency (DISA)

Adjudication Agencies

ft detrick community carroll creek park
Ft. Detrick CommunityCarroll Creek Park
  • 1.3-mile world-class mixed-use urban park with recreation, office, retail and residential.
  • $27 million public investment/$155 million private investment
  • 400,000 SF office space/150,000 SF retail
  • 300 residential units
  • 2,000 new downtown parking spaces
benefits
Benefits

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

Transparency

Efficiencies

Accountability

looking ahead opportunities beyond brac
Looking Ahead: Opportunities Beyond BRAC
  • Foundation for a new IT/Cyber Security Industry Cluster especially with stand up of Cyber Command
  • Opportunities for P3s, Enhance Use Lease and other financing structures to meet the demand for Regional Higher Education Centers, Convention Centers, University Research Park, transportation infrastructure, etc.
  • Additional collaboration with the Department of Defense to meet their goal of 25% use of renewable energy by 2025. (32CFR Part 211 establishes a mission compatible evaluation process for state and local governments.)
slide31

Project Management Institute Baltimore Chapter

Governor’s Subcabinet on Base Realignment and Closure l STATE OF MARYLAND

Maryland’s Vision for the Future

brac subcabinet contact information
BRAC Subcabinet Contact Information
  • Governor’s Subcabinet on Base Realignment and Closure

21 State Circle

Annapolis, MD 21401

410-260-6116

http://www.brac.maryland.gov

Brac@U Blog: http://www.governor.maryland.gov/bracblog/