1. Presented By LTC E. S. Crow Construction Branch Chief

2. Director, Army National Guard MG Ray Carpenter (Acting) Director, Army National Guard MG Ray Carpenter (Acting) Chief of Staff COL Christine Stark Chief of Staff COL Christine Stark Chief, National Guard Bureau GEN Craig McKinley Chief, National Guard Bureau GEN Craig McKinley Core Staff NGB-ARZ-HR, NGB-ARZ-SEC NGB-ARZ-RM, NGB-ARZ-R, NGB-ARZ-S, NGB-ARZ-PC Core Staff NGB-ARZ-HR, NGB-ARZ-SEC NGB-ARZ-RM, NGB-ARZ-R, NGB-ARZ-S, NGB-ARZ-PC Training NGB-ART Training NGB-ART Strength Management NGB-ASM Strength Management NGB-ASM Readiness NGB-ARR Readiness NGB-ARR Programs Analysis & Evaluation NGB-ARA Programs Analysis & Evaluation NGB-ARA Personnel NGB-ARP Personnel NGB-ARP Operations NGB-ARO Operations NGB-ARO Information Systems NGB-AIS Information Systems NGB-AIS Installations NGB-ARI Installations NGB-ARI Logistics NGB-ARL Logistics NGB-ARL Military Support NGB-AMS Military Support NGB-AMS Full Time Support NGB-ARM Full Time Support NGB-ARM Force Management NGB-ARF Force Management NGB-ARF Aviation and Safety NGB-AVN Aviation and Safety NGB-AVN Environmental NGB-ARE Environmental NGB-ARE Deputy Director, ARNG BG Tim Kadavy Deputy Director, ARNG BG Tim Kadavy The ARNG Organization Within The National Guard Bureau (NGB)

3. Recruiting base Training & sustaining base Readiness base for T10 missions Projection platform for T32 missions Face to the community Family Support Centers Readiness Centers – The ARNG Center of Gravity The ARNG Footprint A Community Based Force ARNG 22% Real Property Inventory 36% Force Structure 28 MTC Installations 12,763 Training Facilities

4. AC Installations are Increasingly Unavailable Major Training Centers

5. 24 Officers 17 DA Civilians ARNG G4 Directorate Installations Division Org

6. Aviation Transformation Plan (ATP02) Aviation Transformation Plan (ATP04) ARNG Division Redesign (ADRS) Army Modular Force (AMF) Grow The Army (GTA) Funding improves to support specific initiative Focused Facility Strategy (EAFS) Funding the ARNG Footprint GDPR BRAC ARNG 22% Real Property Inventory 36% Force Structure 33% ISR Requirement 31% RPLANS Deficit 13% funding

7. TOTAL FORCE ARMY CAMPAIGN PLAN ARFORGEN SYNCHRONIZATION ACTIVE & RESERVE COMPONENTS FY 12-17 MILCON PROGRAM AMF / FORCE MIX POM 12-17 Program Priorities Legacy Fac / AMF Configs Pre to Post Mob EAB FY13 POM 10-15 Initiative

8. Task Organization of ARNG Oriented on MILCON Policy Strategy Criteria Program Planning Program Execution Role of Installations Division (ARI)

9. Task Organization of ARNG Oriented on MILCON Policy Implementation Strategy Execution Criteria Integration Project Planning Project Execution Role of the States & Territories

10. Role of the State CFMO Project Planning 3-10 Yrs Out Project Programming 3-5 Yrs Out Project Design 1-2 Yrs Out Project Award & Construction Project Close-Out

11. Role of the ARNG ARI Project Reviews Project Assistance Project Funding Releases Change Order Management Project Close-Out

12. Challenges for Future Economy Sustainability Shrinking Budgets Anti-Terrorism & Force Protection

13. 1400 1200 1000 800 600 400 200 08 09 10 11 12 13 14 15 FISCAL YEAR Millions

14.  2007 88% $800M  2008 98.6% $1.0B  2009 96.5% $1.3B