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

2. Mr. Tom Milks, Director, DeCA Europe

3. Europe Military Strength
In Round Numbers - April 2009
Unclassified
SOCEUR
Stuttgart, Germany
USAFE
Ramstein, Germany
USAREUR
Heidelberg, Germany
USNAVEUR
Naples, Italy
MARFOREUR
USEUCOM
Military Strength
USAREUR 43,000
USAFE 30,600
NAVEUR 4,800
MARFOREUR 100
SOCEUR ,700
USAFRICOM 1,300
TOTAL 81,500
Plus
Reserve/NG (daily avg) c. 4,000
USAFRICOM
SACEUR
Mons, Belgium

4. 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

5. CY 2008 Ongoing transformation 5 commissaries closed
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

6. 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

7. Two Replacement Stores
Livorno Commissary
Grand Opening set for Friday, 5 June 2009
Chiévres Commissary
BOD late summer
Grand Opening in the fall FY10

8. Bottom Line: Supporting troops deployed to Iraq & Kuwait
Downrange
$ Shipped (000's)
Bottom Line: Supporting troops deployed to Iraq & Kuwait

9. Support over 340K customers in 50+ countries
NORWAY, FINLAND,
SWEDEN
the AZORES
KYRGYZSTAN
SENEGAL
ETHIOPIA
INDONESIA
SOMALIA
LIBERIA

10. Mr. Keith Hagenbuch, Acting Director, DeCA West

11. Transformation Topics
Korea
Japan
Okinawa
Guam

12. U.S. Presence in North East Asia
Mongolia
People’s
Republic of China
3rd Largest Economy
World’s Largest Military
Regional Leadership
Taiwan
15th Largest Economy
13th Largest Military
Independence
Japan
4th Largest Economy
Self-Defense Force
Evolving Security Role
South Korea
12th Largest Economy
6th Largest Military
Reconciliation
North Korea
Failed Economy
5th Largest Military
Dominate Peninsula
Russia
17th Largest Economy
3rd Largest Military
Regional Influence
Why it Matters
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
$500B in Trade Annually
$160B in US Direct Investment
25% of all of US Trade

13. Korean Theater Transformation
2002
37,500 Troops
104 Us Bases/Camps/Sites
28,000 (+/-) Troops
Consolidate 2nd ID
70 US Bases/Camps/Sites
Yongsan Garrison Relocation
2nd ID Relocation
Two Enduring Hubs
47 US Bases/Camps/Sites
Joint Training Facility
Joint Training Facility .
Casey .
Han River .
Han River
Han River
Seoul .
Seoul .
Seoul
PYEONGTAEK HUB
Osan/Humphreys
Osan/Humphreys
Mu Juk
Mu Juk
Daegu HUB
Daegu
Mu Juk
Kunsan
Daegu
Kunsan
Kunsan
Busan
Kwangju
Busan
Chinhae
Kwangju
Chinhae
Kwangju
Busan
Chinhae
LEGEND
Army
Air Force
Joint Headquarters
Prepo Equipment
Navy
Marines

14. Commissary/CDC Locations
South Korea Present
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
Legend
Commissary/CDC Locations

15. South Korea – FY 14 Projected
Camp Eagle
Osan Store/CDC
Camp Humphreys Store/CDC
Camp Carroll
Taegu Store
Kunsan
Chinhae
Legend
Commissary/CDC Locations
Future Commissary

16. 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
US Family Members
1,580
15,138
34,799
U.S. Totals
5,556
36,448
56,625
KATUSA
445
2,001
Korean (ROK Military & Civilians)
3,077
5,988
Totals
9,078
44,437
64,614
YRP/LPP – at 20% Command Sponsorship

17. USAG Humphreys Present
LAND GRANTS
Parcel
Size 1
205 Acres K
110 Acres 2
2,013 Acres
Total 2,013 Acres
Existing
Humphreys
1,210 acres
Main gate, early 60’s.

18. USAG Humphreys Expansion Plan
Main gate, early 60’s.

19. Master Plan Themes and Zones

20. USAG Humphreys End State
FACILITY GROWTH
Total Existing Assets UM
End – State Requirement
Total
4,019,000 SF
29,057,100
Camp Humphreys CDC
Camp Humphreys Store 20

23. The Big Fill

27. Commissary/CDC Locations
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

28. Commissary/CDC Locations
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

29. Commissary/CDC Locations
Okinawa – Present
Camp Courtney
Kadena AB
Camp Foster
Camp Kinser
Okinawa CDC
Legend
Commissary/CDC Locations

30. Commissary/CDC Locations
Okinawa – FY14 Projected
Camp Courtney
Kadena AB
Okinawa CDC
Camp Foster
Legend
Commissary/CDC Locations

31. Commissary/CDC Locations
Guam – Present
Andersen AFB
Orote CDC
NB Orote
Legend
Commissary/CDC Locations

32. Guam – FY14 Projected Legend Andersen AFB Finegayan USMC Orote CDC
NB Orote
Legend
Commissary/CDC Locations
Future Commissary

33. The Commissary – It’s Worth the Trip!
Thank You
The Commissary – It’s Worth the Trip!