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 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 $

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

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

18 Total

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 Transferred to 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

32 Total

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

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