Kitsap Regional Coordinating Council 2008 May 6 2008

Kitsap Regional Coordinating Council 2008 May 6, 2008

U. S. Navy Maritime Strategy Naval Base Kitsap Captain Reid Tanaka Commanding Officer, Naval Base Kitsap

Global Economy & Seapower 70. 80. 90: World prosperity and security depends on free use of the seas – 70% of the world is water – 80% of the world lives near coastline – 90% of our global commerce sails across or over the world’s waters. Ships, Ships – 50, 000 large ships carry over 80% of the world’s trade – 10, 000 oil tankers ship 60% of the world’s petroleum – In 2004, 238 major cruise ships embarked 10. 5 million

Maritime Strategy Core Capabilities: • • • Forward Presence Deterrence Sea Control Power Projection Maritime Security and Humanitarian Assistance Disaster Response International trust and cooperation cannot be surged

The 1, 000 Ship Navy “ 1000 Ship Navy” • A Global Maritime Partnership "How we stay engaged around the world -- which we must do; how we build and maintain partnerships -- which we must do -- will largely determine our ability over the long term to do for the nation all that it expects of us. " -- ADM Mike Mullen

• COMSUBGRU Nine • CNRNW • SWFPAC • 8 SSBNs • 2 SSGNs • USS JIMMY CARTER Bangor NUWC - Keyport 5 Major Components • Bangor • Bremerton • Keyport • Manchester • Jackson Park Keyport NAVAL BASE KITSAP Other Large Parcels • Camp Wesley Harris • Dabob Bay • Toandos Peninsula Jackson Park • 870 Houses Bremerton • Puget Sound Naval Shipyard • USS JOHN C. STENNIS • USS EMORY S. LAND • 2 SEAWOLF SSNs By the Numbers Manchester • FISC – Puget Sound ~$5. 5 B Plant Replacement Value ~30, 000 Civilians ~15, 000 Military ~ 9, 300 Acres

Ashore Readiness PAST PRESENT Management and Funding Decisions N 46 NAVAIR NAVSEA CNET FSA CNRF CNE CLF CPF Claimants Double NAVFORs Hat SYSCOMs CNI NAVFORs Input OPCON Over Regions 16 Regions Installations • • Combination Geographic and Functional Alignment Installation-Centric Low buy-in from Regions Inconsistencies between Planning, Programming, Budgeting and Execution Systems (PPBES) • • Pure Geographic Alignment Regional & Program-Centric Regional Participation Improved correlation between Programming, Budgeting and Execution

Installation Commanding Officers GS-15 Executive Director CO NAS Whidbey Island RPD Air Operations OPCON Executive Steering Committee Commander/ Deputy Commander Flag Staff & Special Assistants Chief of Staff CO NB Kitsap CO NAVMAG Indian Island CO NAVSTA Everett Customer Advisory Board CMDR REDCOM NW IPD IPD IPD Ope ratin g Forc es Sup port IPD RPD Port Operations RPD Supply IPD RPD Community Support IPD IPD IPD RPD Facility Support IPD IPD IPD RPD Environmental IPD IPD RPD Public Safety IPD IPD IPD RPD Safety (NAVOSH) IPD IPD IPD RPD Command & Staff IPD IPD IPD Reserve Mobilization Customers e Sup port IPD Community Support RPD Ordnance/Expls Safety

Strategically Important… NAVAL BASE KITSAP is perhaps the Most Complex Base in the U. S. Inventory STRATEGIC FACILITIES • Largest of 4 Naval Nuclear Shipyards • Most Throughput of 2 Nuclear Missile Production Facilities • Largest Naval Fuel Depot • Premier Heavyweight Torpedo Depot • The Only Pacific drydock for Trident SSBNs STRATEGIC HOMEPORT • 60% of the SSBN Force (8 of 14) • Aircraft Carrier Other Unique Assets • >40 miles of railroad • Underwater Range • NSWCCD Detachment UNIQUE MISSION GROWTH “ 8 -2 -4” • SSGN • USS JIMMY CARTER + CSDS-5 • Transit Protection System = US Coast Guard • Largest Security Force Company = US Marine Corps • SEAWOLF and CONNECTICUT SSNs • Marine Mammals One-of-a-Kind

“ 8 -2 -4” “Before” 8 Trident SSBNs § 8 Operational – Bangor “After” 8 Trident SSBNs § 7 Operational – Bangor § 3 at-Sea = 4 in Refit § 5 at Sea = 3 in Refit § 1 Refueling Overhaul - PSNS 2 Trident SSGNs § 2 Operational -- Bangor 2 SSNs 4 SSNs § 1 PARCHE – Bangor § 1 USS JIMMY CARTER § 1 688 i in DMP – PSNS New Mission Areas § 2 SEAWOLF – Bremerton Nuclear Weapons Security § 400 Marines (all male) Nuclear Weapons Security § 400 Marines § 400 Sailors (MAs) Mixed Gender § 143 USCG § 2 Cutters, 12 Patrol Craft § 2 Off-shore Supply Vessels “Deployed on Base”

The NEW Submarine CAPITOL? SSBN SSGN SSN KITSAP is the only homeport for all three submarine classes: SSBN, SSGN, and SSN… … + USS JIMMY CARTER KITSAP Boasts: • More (sub) Crews than any port (23) • More (sub) Major Commanders than any port • A World-Class Maintenance Facility (PSNS&IMF) • The Submarine Torpedo Depot (NUWC) • An Underwater Test Range (Dabob Bay) • The only large volume R&D Submarine (SSN-23) • CSG-Trident HQ

Award Winning KITSAP and Our Hosted Command Partners Make an Award Winning Team NAVAL BASE KITSAP’s Awards • WINNER - SECNAV Energy Award – Small Base • PLATIMUM – SECNAV Energy Award – Large Base • FIVE-STAR Accreditation for Trident Inn Galley (5 th Consecutive) • ZUMWALT Five-Star Award for Bachelor Housing (Both Locations) • WINNER – CNO Pollution Prevention Award – Large Industrial Base PARTNER’s Awards • GOLD SECNAV Energy Award – Industrial (PSNS) • WINNER – SECNAV Energy Award – Industrial (NUWC) • WINNER – SECNAV Environmental Industrial Award (FISC) • WINNER – SECNAV Cultural Resources Management Award (CNRNW)

GOAL: Be Good Environmental Stewards and Neighbors STATEMENT of ACCOMPLISHMENT (KITSAP is GREEN) KITSAP led the Navy in sheer number of awards and actions toward conserving our valuable energy and water resources. Other Highlights and Improvements • SPILL PREVENTION PROGRAM. Completed more than 30 projects and action under the Spill Prevention, Countermeasure, and Control Program totaling $275 K. • MILESTONE in SUPERFUND CLEANUP. Received “Construction Complete” notification from EPA and cleanup work efforts of Bremerton Operable Unit in Sinclair Inlet. Beaver Creek Restoration

Families – Individual Augmentees and Deployers Highlights of Great New Initiatives • COMBAT STRESS. Substantially improved targeted support to improve combat stress programs. • FINANCIAL FOCUS. Successful Pro-Active Military Saves Campaign • DEPLOYMENT SUPPORT. Initiated a new Return and Reunion Program.

COMMUNITY ENGAGEMENT Naval Base KITSAP enjoys a truly Navy Friendly Community and is partnered with many local and state government organizations, private companies, non-profit social organizations, Native American tribes and Environmental and Economic Partnerships. Moreover, the Sailors and Civilians at Naval Base Kitsap are eager participants in local charities and neighborhood support events STRATEGIC ALLIANCES COMMUNITY VOLUNTEERISM • Navy League of the US – Bremerton • Submarine League • Puget Sound Near Shore Partnership • PECE (Personal Excellence through Cooperative Education) • Water for Life, Earth Day • Kitsap Regional Coordinating Council (Public) • Kitsap Economic Development Alliance (Public and Private) • Chambers of Commerce, Civic Clubs • Relay for Life – American Cancer Society • Annual thanksgiving feast for the poor • Parks improvement projects • Native American partnerships • Starbase Atlantis (school outreach) • Manchester Fish hatchery • Combined Federal Campaign KITSAP Navy works hard to achieve an OUTSTANDING Reputation in KITSAP County and WASHINGTON State

Regional Economic Impact Labor Income and Output Stimulated by Navy Payrolls and Purchases County Labor Income Output (Million $) Kitsap $1, 508. 4 $1, 799. 3 Island $217. 0 $218. 9 Snohomish $80. 1 $41. 7 Jefferson $24. 9 $20. 8 $1, 829. 4 $2, 058. 7 $889. 9 $394. 1 Four County Total Rest of Washington * Financial data from Concurrent Technologies Corporation Economic Impact Analysis, SEPT 2006

Regional Economic Impact Purchase Impacts All supplies, services, and capital projects County Purchases (Million $) Kitsap $ 210 Island $ 46 Snohomish $ 39 Jefferson $ 11 Rest of WA $ 170 Total $ 477 * Financial data from Concurrent Technologies Corporation Economic Impact Analysis, SEPT 2006

QUESTIONS?