Army Watercraft Army Watercraft Restructuring Plan (AWRP)Restructuring Plan (AWRP)

Divestiture UpdateDivestiture Update

Information BriefingInformation Briefing

IntroductionIntroduction

PresentedPresented By Jill By Jill StupyraStupyra

US ARMY TACOMUS ARMY TACOM

21 May 200221 May 2002

2002 Sale DataType Description Qty LocationBD Barge Crane 2 Hythe, EnglandLT Tug Large 6 Hythe, England LCU Landing Craft Utility 3 Hythe, England

BC Barge Cargo Dry 4 Curtis Bay, MdLCM Landing Craft Mechanized 2 Curtis Bay, MdLCU Landing Craft Utility 1 Curtis Bay, MdST Tug Small 1 Curtis Bay, Md

LCU Landing Craft Utility 2 Morehead, N.C.CHI Utility Boat 1 Morehead, N.C.

BC Barge Cargo 1 Ft. Eustis, VaLT Tug Large 3 Ft. Eustis, VaST Tug Small 4 Ft. Eustis, VaLARC-LX Light Amphib Resupply Cargo 7 Ft. Story, Va

LT Tug Large 1 Tacoma, Wa 38

2002 Current Sales Projection

$2,665,000

$444,668

$2,220,332

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

Do

llars

38

# of Vessels

2002 Current Sales Projection

Revenue $

Expenses

Net PM $

FY02 Sale Info

Current Sale -#38-2754 - 4 Vessels

1 - Tacoma (LT-1971)

3 - Curtis Bay (LCM-8502, LCU-1668, ST-1993)

• May 15, 2002 Bid Opening date

• May 15 - May 22 High Bid Winner NotificationFinalization of Payments; End User Certificates

• May 22 - Jun 30 Removal of vessels

Upcoming Sale - 34 Vessels

• April 30th, 2002 Finalized Vessel Listing - 5 Locations

• May 14th, 2002 Awarded Environmental Assessment Contract

Environmental Inspection Timeline by Location:

• June 08 - June 16, 2002 Hythe, England - 11 Vessels

• June 25 - June 27, 2002 Curtis Bay, Md - 5 Vessels

• July 07 - July12, 2002 Ft Story/Ft Eustis - 15 Vessels

• July 15- July 16, 2002 Morehead City, NC - 3 Vessels

Bid Summary / Catalog Preparation

• June & July, 2002 15-20 Days after completion Vessel Assessments(Environmental & Unit Condition)

• Aug & Sept, 2002 Bid Solicitation & Finalization

FY02 Sale Info

FY02 Deliverables

• MOA’s with Users at Each Site - Hythe- 949th TC(FC)- 824th TC(HB)

• POC’s & Phone #’s at Each Site- Hythe- Ft. Eustis- FT. Story- Curtis Bay- Morehead

• Unit Condition Assessments & Demil Certificates

- All Sites with vessels For Sale

• Authorization from DA-G8 for Adds/Deletes from Sale Program

Deliverables - Other

• LARC-LX-20 CBC AMC Gulfport, Ms - DRMO - No Documentation on file

• LARC-LX-54 CBC AMC Gulfport, Ms - DRMO - No Documentation on file

• LCM-8536 APG TDA Aber Prov Grd, MD - DRMO - No Documentation on file

• LCM-8533 17th Spt Grp -TDA- KURE, JAPAN - DRMO - No Documentation on file

Hull # Unit Comp Location Remarks

• BC-6188 949th RC Curtis Bay - Awaiting MTOE Change• BC-6260 949th RC Curtis Bay - Awaiting MTOE Change• BC-6262 949th RC Curtis Bay - Awaiting MTOE Change• BC-6283 949th RC Curtis Bay - Awaiting MTOE Change• BC-6316 949th RC Curtis Bay - Awaiting MTOE Change• BC-6465 CEB PRE Hythe - Requesting Add to TDA• BC-6467 CEB PRE Hythe - Requesting Add to TDA• BC-6548 CEB PRE Hythe - Requesting Add to TDA

• BD-6074 CEB PRE Hythe - Requesting Add to TDA

• LCM-8584 699th RC Ceiba, PR - Requesting Add to TDA• LCM-8586 699th RC Ceiba, PR - Requesting Add to TDA• LCM-8587 1098th AC Ft. Eustis - Remove from Sale Prog - Transfer to APG• LCM-8599 1098th AC Ft. Eustis - Remove from Sale Program - CENTCOM• LCM-8607 1098th AC Ft. Eustis - Remove from Sale Program - CENTCOM

• LCU-1672 824th RC Morehead - Requesting Removal from Sales Prog• CU-1674 824th RC Morehead - Requesting Removal from Sales Prog

• LT-2076 467th RC Tacoma - Requesting Removal from Sales Prog• LT-2085 949th RC Curtis Bay - Request to Keep - 900 Shortage

DA / UNIT CHANGES PENDING

Hull # Unit Comp Location Remarks

Hull # Unit Name Comp LocationBC-6156 949TH TC(FC) RC CURTIS BAY, MDBC-6158 949TH TC(FC) RC CURTIS BAY, MDBC-6161 949TH TC(FC) RC CURTIS BAY, MDBC-6186 949TH TC(FC) RC CURTIS BAY, MDBC-6621 73RD TC(FC) AC FT. EUSTIS, VA

5BD-6072 CEB HYTHE (AC) PRE HYTHE, ENGLANDBD-6073 CEB HYTHE PRE HYTHE, ENGLAND

2LARC-LX-06 396th Trans Det AC FT. STORY, VALARC-LX-41 396th Trans Det AC FT. STORY, VALARC-LX-55 396th Trans Det AC FT. STORY, VA LARC-LX-27 680TH TD RC FT. STORY, VALARC-LX-48 680TH TD RC FT. STORY, VALARC-LX-49 680TH TD RC FT. STORY, VALARC-LX-57 680TH TD RC FT. STORY, VA

7LT-1956 8TH TC(FC) AC FT. EUSTIS, VALT-1972 8TH TC(FC) AC FT. EUSTIS, VALT-2088 73RD TC(FC) AC FT. EUSTIS, VA LT-1960 CEB HYTHE PRE HYTHE, ENGLANDLT-1973 CEB HYTHE (AC) PRE HYTHE, ENGLANDLT-2081 CEB HYTHE PRE HYTHE, ENGLANDLT-2090 CEB HYTHE (AC) PRE HYTHE, ENGLANDLT-2092 CEB HYTHE (AC) PRE HYTHE, ENGLAND LT-1971 467TH TC RC TACOMA, WALT-1977 467TH TC PRE RC HYTHE, ENGLAND

10

FY 02 DIVESTITURES2002 Sale Program

LCM-8502 TACOM MD AMC CURTIS BAY, MDLCM-8503 TACOM MD AMC CURTIS BAY, MD

2LCU-1668 TACOM MD AMC CURTIS BAY, MDLCU-1670 CEB HYTHE PRE HYTHE, ENGLANDLCU-1678 CEB HYTHE PRE HYTHE, ENGLANDLCU-1679 CEB HYTHE PRE HYTHE, ENGLANDLCU-1671 824TH TC(HB) RC MOREHEAD CITY, NCLCU-1677 824TH TC(HB) RC MOREHEAD CITY, NC

6ST-1993 949TH TC(FC) RC CURTIS BAY, MDST-2104 8TH TC(FC) AC FT. EUSTIS, VAST-2124 73RD TC(FC) AC FT. EUSTIS, VAST-2199 8TH TC(FC) AC FT. EUSTIS, VAST-2201 8TH TC(FC) AC FT. EUSTIS, VA

5CHI-64 824TH TC(HB) RC MOREHEAD CITY, NC

1

38 Total FY02 Sale Program

Hull # Unit Name Comp Location

FY 02 DIVESTITURESSale Program (Cont)

Hull # Unit Name Comp Location Divest To

FY 02 DIVESTITURESOther

BG-6447 CEB HYTHE (MTW-E) PRE HYTHE, ENGLAND PACOMLARC-LX-20 CBC AMC GULFPORT, MS DRMOLARC-LX-54 CBC AMC GULFPORT, MS DRMOLCM-8536 ABERDEEN PROV GRD TDA ABERDEEN PG, MD DRMO

FY 03 DIVESTITURESHull # Unit Name Comp Location Remarks

BC-6164 949TH TC(FC) RC CURTIS BAY, MD Divest to NavyBC-6606 8TH TC(FC) AC FT. EUSTIS, VA Sale Program- When Unit inactivates

BD-6701 8TH TC(FC) AC FT. EUSTIS, VA Sale Program- When Unit inactivates

LCM-8500 464TH TC(MB) RC FT. BELVOIR, VA Sale ProgramLCM-8505 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8515 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8520 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8521 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8522 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8523 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8524 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8525 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8526 464TH TC(MB) RC FT. BELVOIR, VA Sale Program LCM-8531 505TH QM BN TDA OKINAWA, JAPAN Sale Program LCM-8533 17TH Area Spt Grp TDA KURE, JAPAN DRMO

LCU-1672 824TH TC(HB) RC Morehead City, NC Requesting Removal from Sales Prog LCU-1673 175TH TC(FCGS) RC TACOMA, WA Sale Program LCU-1674 824TH TC(HB) RC MOREHEAD CITY, NC Requesting Removal from Sales Prog

FY 04 DIVESTITURESHull # Unit Name Comp Location RemarksBC-6101 CEB HYTHE PRE HYTHE, ENGLAND Sale ProgramBC-6188 949TH TC(FC) RC CURTIS BAY, MD Awaiting MTOE ChangeBC-6260 949TH TC(FC) RC CURTIS BAY, MD Awaiting MTOE Change BC-6262 949TH TC(FC) RC CURTIS BAY, MD Awaiting MTOE ChangeBC-6283 949TH TC(FC) RC CURTIS BAY, MD Awaiting MTOE ChangeBC-6299 CEB HYTHE PRE HYTHE, ENGLAND Sale Program- Req to move to FY02BC-6316 949TH TC(FC) RC CURTIS BAY, MD Awaiting MTOE ChangeBC-6465 CEB HYTHE PRE HYTHE, ENGLAND Requesting add to TDABC-6467 CEB HYTHE PRE HYTHE, ENGLAND Requesting add to TDA BC-6548 CEB HYTHE PRE HYTHE, ENGLAND Requesting add to TDA BC-6612 467TH TC RC TACOMA, WA Sale Program - When unit inactivates

BCDK-6204 175TH TC(FCGS) RC TACOMA, WA Sale Program

BD-6074 CEB HYTHE PRE HYTHE, ENGLAND Requesting add to TDA

BG-6084 467TH TC RC TACOMA, WA Sale Program - When unit inactivates BG-6446 CEB HYTHE PRE HYTHE, ENGLAND CENTCOMBG-6448 CEB HYTHE (AC) PRE DIEGO GARCIA PACOM

FY 04 DIVESTITURESHull # Unit Name Comp Location Remarks

BK-8327 467TH TC RC TACOMA, WA Sale ProgramBK-8336 467TH TC RC TACOMA, WA Sale Program

FMS-789 175TH TC(FCGS) RC TACOMA, WA Sale Program

LCM-8535 801ST ENG CO RC MARE ISLAND, CA Sale ProgramLCM-8538 801ST ENG CO RC MARE ISLAND, CA Sale ProgramLCM-8540 467TH TC RC TACOMA, WA Sale Program LCM-8545 481ST TC(FC) RC MARE ISLAND, CA Sale Program LCM-8584 699TH Port Const Co. RC CEIBA, PR Units wants add to TDALCM-8586 699TH Port Const Co. RC CEIBA, PR Units wants add to TDALCM-8587 1098TH TC(MB) AC FT. EUSTIS, VA Remove from Sale Prog-Transfer APGLCM-8599 1098TH TC(MB) AC FT. EUSTIS, VA Move to S.C. Await Upload on LMRS LCM-8602 CEB HYTHE PRE HYTHE, ENGLAND CENTCOM LCM-8607 1098TH TC(MB) AC FT. EUSTIS, VA Move to S.C. Await Upload on LMRS

LT-1974 73RD TC(FC) AC FT. EUSTIS, VA Sale ProgramLT-2076 467TH TC RC TACOMA, WA Requesting Removal from Sales ProgLT-2085 949TH TC(FC) RC CURTIS BAY, MD Wants to keep- 900 shortage

Vessel Divestitures Major Milestones

2002Apr May Jun Jul Aug Sep Oct Nov Dec

FY 02 SALES PROGRAM• Finalize Vessel Listing • Award Environmental Contract• Vessel Assessments• Prepare Sales Catalog• Bid Posting• Vessel Viewing• Bid Award• Vessel Removal

FY 03 & FY04 SALES PROGRAM• Finalize Vessel Listing • Award Environmental Contract• Vessel Assessments• Prepare Sales Catalog• Bid Posting• Vessel Viewing• Bid Award• Vessel Removal

2003 - 2004Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

AWRPAWRPDIVESTITURE DIVESTITURE

UPDATEUPDATEMay 2002May 2002

Questions ????