1 oconus stationing mr. tom milks, director, deca europe mr. keith hagenbuch, acting director, deca...

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1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Page 1: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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OCONUS StationingOCONUS Stationing

Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch,

Acting Director, DeCA West

Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch,

Acting Director, DeCA West

Page 2: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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DeCA EuropeDeCA Europe

Mr. Tom Milks, Director, DeCA Europe

Mr. Tom Milks, Director, DeCA Europe

Page 3: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Europe Military StrengthUnclassifiedIn Round Numbers - April 2009In Round Numbers - April 2009

SOCEUR Stuttgart, Germany

SOCEUR Stuttgart, Germany

USAFERamstein, Germany

USAFERamstein, Germany

USAREURHeidelberg, Germany

USAREURHeidelberg, Germany

USNAVEURNaples, Italy USNAVEURNaples, Italy

MARFOREUR Stuttgart, Germany MARFOREUR

Stuttgart, Germany

USEUCOM Stuttgart, Germany

USEUCOM Stuttgart, Germany

Military StrengthUSAREUR 43,000USAFE 30,600 NAVEUR 4,800MARFOREUR 100SOCEUR 1,700USAFRICOM 1,300TOTAL 81,500

PlusReserve/NG (daily avg) c. 4,000

Military StrengthUSAREUR 43,000USAFE 30,600 NAVEUR 4,800MARFOREUR 100SOCEUR 1,700USAFRICOM 1,300TOTAL 81,500

PlusReserve/NG (daily avg) c. 4,000

USAFRICOMStuttgart, Germany

USAFRICOMStuttgart, Germany

SACEURMons, Belgium

SACEURMons, Belgium

Page 4: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Commissaries By Services' Location

• 54.7% of our stores are on Army posts

– Represents 47.6% of our sales

• 35.7% are on Air Force bases

– Represents 42.6% in sales

• 9.6% are on Navy installations

– Represents 9.8% in sales*

*Includes sales to NEXMARTs

Page 5: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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CY 2008

• Ongoing transformation

– During CY 4,280 Service members

returned to CONUS

• 5 commissaries closed

– Hanau, Darmstadt, Würzburg, Dexheim

&

Idar-Oberstein

• At end of CY 14.3K Service members

were deployed downrange

Page 6: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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CY 2009

• Negligible year for transformation

– Army on track to reduce strength by about

1,000

• 1 commissary scheduled to close

– Neubrücke Commissary 3rd Qtr FY09

• St. Mawgan NEXMART closes

Page 7: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Two Replacement Stores

• Livorno Commissary

– Grand Opening set for Friday, 5 June 2009

• Chiévres Commissary

– BOD late summer

– Grand Opening in the fall FY10

Page 8: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Downrange

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

AAFES Kuwait AAFES Iraq

FY02FY03FY04FY05FY06FY07FY08$

Ship

ped

(000

's)

Bottom Line: Supporting troops deployed to Iraq & Kuwait

Page 9: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Support over 340K customersin 50+ countries

NORWAY, FINLAND,SWEDEN

LIBERIASOMALIA

ETHIOPIA INDONESIA

KYRGYZSTAN

SENEGAL

the AZORES

Page 10: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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DeCA WestDeCA West

Mr. Keith Hagenbuch, Acting Director, DeCA West

Mr. Keith Hagenbuch, Acting Director, DeCA West

Page 11: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Transformation Topics

• Korea

• Japan

• Okinaw

a

• Guam

Page 12: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Mongolia

People’s Republic of China

3rd Largest EconomyWorld’s Largest Military

Regional Leadership

Taiwan15th Largest Economy 13th Largest Military

Independence

Japan4th Largest EconomySelf-Defense Force

Evolving Security Role

South Korea12th Largest

Economy6th Largest Military

Reconciliation

North KoreaFailed Economy

5th Largest MilitaryDominate Peninsula

Russia17th Largest Economy

3rd Largest MilitaryRegional Influence

Why it MattersWhy it MattersGlobal 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

• $500B in Trade Annually

• $160B in US Direct

Investment

• 25% of all of US Trade

U.S. Presence in North East Asia

Page 13: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Korean Theater Transformation

2003 - 2009

Osan/Humphreys

Busan

Seoul

Chinhae

Daegu

Han

Riv

er

Mu Juk

Kunsan

Casey

Joint Training Facility

• 28,000 (+/-) Troops• Consolidate 2nd ID• 70 US Bases/Camps/Sites

2002

Busan

Mu Juk

.

.

. .

.

Osan/Humphreys

Han

Riv

er

Seoul

Kunsan

Chinhae

Daegu

• 37,500 Troops• 104 Us Bases/Camps/Sites

2010 - 2017+• Yongsan Garrison Relocation• 2nd ID Relocation• Two Enduring Hubs• 47 US Bases/Camps/Sites

PYEONGTAEK HUB

Busan

Seoul

Chinhae

Daegu HUB

Han

Riv

er

Mu Juk

Kunsan

Joint Training Facility

LEGEND

Army

Air Force

Joint Headquarters

Prepo Equipment

Navy

Marines

Kwangju

Kwangju

Kwangju

Page 14: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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South Korea Present

Legend Commissary/CDC Locations

Camp Casey

Camp Stanley

Camp Red Cloud

Yongsan Store/CDC

Hannam Village

Camp Eagle

Osan Store/CDC

Camp Humphreys

Kunsan

Camp Carroll

Taegu Store/CDC

Chinhae

Page 15: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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South Korea – FY 14 Projected

Legend Commissary/CDC Locations

Future Commissary

K - 16

Camp Eagle

Osan Store/CDC

Camp Humphreys Store/CDC

Camp Carroll

Taegu Store

Kunsan

Chinhae

Page 16: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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USAG Humphreys Future Population

DEMOGRAPHIC GROUPS

August 08 Humphreys’ Population

End-State Population (YRP/LPP)

End-State Population (Tour Norm)

US Military 3,402 17,036 17,552

US Civilians and Contractors 574 4,274 4,274

US Family Members 1,580 15,138 34,799

U.S. Totals 5,556 36,448 56,625KATUSA 445 2,001 2,001

Korean (ROK Military & Civilians)

3,077 5,988 5,988

Totals 9,078 44,437 64,614

YRP/LPP – at 20% Command Sponsorship

Page 17: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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ExistingHumphreys1,210 acres

USAG Humphreys Present

LAND GRANTS

Parcel

Size

1 205 Acres

K 110 Acres

2 2,013 Acres

Total 2,013 Acres

Main gate, early 60’s.

Page 18: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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USAG Humphreys Expansion Plan

Main gate, early 60’s.

Page 19: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Master Plan Themes and Zones

Page 20: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

2020

USAG Humphreys End State

FACILITY GROWTH

Total Existing Assets

UM

End – State Requireme

ntUM

Total 4,019,000 SF29,057,10

0 SFCamp Humphreys CDC

Camp Humphreys Store

Page 21: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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The Big Fill

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Japan – Present

Misawa

Yokota

Kanto Plain CDC

Sagamihara

Sagami Depot

Camp Zama

Atsugi

North Dock CDC

Yokosuka

Camp Kure

Iwakuni CDC

Iwakuni

Sasebo

Hario Legend Commissary/CDC Locations

Page 28: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Japan – FY14 Projected

Misawa

Yokota

Kanto Plain CDC

Sagamihara

Sagami Depot

Camp Zama

Atsugi

North Dock CDC

Yokosuka

Camp Kure

Iwakuni CDC

Iwakuni

Sasebo

Hario Legend Commissary/CDC Locations

Page 29: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Okinawa – Present

Legend Commissary/CDC Locations

Camp Courtney

Kadena AB

Camp Foster

Camp Kinser

Okinawa CDC

Page 30: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Okinawa – FY14 Projected

Legend Commissary/CDC Locations

Camp Courtney

Kadena AB

Okinawa CDC

Camp Foster

Page 31: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Guam – Present

Legend Commissary/CDC Locations

Andersen AFB

Orote CDC

NB Orote

Page 32: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Guam – FY14 Projected

Legend Commissary/CDC Locations

Future Commissary

Andersen AFB

Finegayan USMC

Orote CDC

NB Orote

Page 33: 1 OCONUS Stationing Mr. Tom Milks, Director, DeCA Europe Mr. Keith Hagenbuch, Acting Director, DeCA West

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Thank YouThank You

The Commissary – It’s Worth the Trip! The Commissary – It’s Worth the Trip!