NAVAL BASE KITSAP is

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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, 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

• 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

Keyport

NAVAL BASE KITSAP

Jackson Park

870 Houses

Bremerton

• Puget Sound Naval Shipyard

USS JOHN C. STENNIS

• USS EMORY S. LAND

• 2 SEAWOLF SSNs

Manchester

• FISC – Puget Sound

By the Numbers

5 Major Components

• Bangor

• Bremerton

• Keyport

• Manchester

• Jackson Park

Other Large Parcels

• Camp Wesley Harris

• Dabob Bay

• Toandos Peninsula

~$5.5B Plant Replacement Value

~30,000 Civilians

~15,000 Military

~ 9,300 Acres

PAST

Management and Funding

Decisions

N46

Ashore Readiness

Claimants

NAVFORs

PRESENT

Management and Funding

Decisions

N46

Double

Hat

CNI

NAVFORs

SYSCOMs

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

Executive Steering

Committee

Installation

Commanding Officers

GS-15

Executive

Director

CO NAS

Whidbey Island

Commander/

Deputy Commander

Chief of Staff

CO NB

Kitsap

CO NAVMAG

Indian Island

Flag Staff

& Special

Assistants

CO NAVSTA

Everett

IPD RPD Air Operations

RPD Port Operations

RPD Ordnance/Expls Safety

RPD Supply

IPD

IPD

IPD

IPD

IPD

IPD

RPD Community Support

RPD Facility Support

RPD Environmental

RPD Public Safety

RPD Safety (NAVOSH)

RPD Command & Staff

RPD Reserve Mobilization

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

IPD

Customer

Advisory

Board

CMDR

REDCOM NW

IPD

IPD

IPD

IPD

IPD

IPD

IPD

Customers

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

“Before”

8 Trident SSBNs

 8 Operational – Bangor

5 at Sea = 3 in Refit

“8-2-4”

“After”

8 Trident SSBNs

7 Operational – Bangor

3 at-Sea = 4 in Refit

1 Refueling Overhaul - PSNS

2 SSNs

1 PARCHE – Bangor

1 688i in DMP – PSNS

2 Trident SSGNs

2 Operational -- Bangor

4 SSNs

1 USS JIMMY CARTER

1 688i in DMP – PSNS

 2 SEAWOLF – Bremerton

Nuclear Weapons Security

400 Marines (all male)

New

Mission

Areas

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 $275K.

• 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

• Navy League of the US – Bremerton

• Submarine League

• Puget Sound Near Shore Partnership

• Kitsap Regional Coordinating Council

(Public)

• Kitsap Economic Development Alliance

(Public and Private)

• Chambers of Commerce, Civic Clubs

• Native American partnerships

COMMUNITY VOLUNTEERISM

• PECE (Personal Excellence through

Cooperative Education)

• Water for Life, Earth Day

• Relay for Life – American Cancer Society

• Annual thanksgiving feast for the poor

• Parks improvement projects

• 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

Kitsap

Island

Snohomish

Jefferson

Four County Total

Rest of Washington

Labor Income

(Million $)

$1,508.4

$217.0

$80.1

$24.9

$1,829.4

$889.9

Output

(Million $)

$1,799.3

$218.9

$41.7

$20.8

$2,058.7

$394.1

* Financial data from Concurrent Technologies Corporation Economic Impact Analysis , SEPT 2006

Regional Economic Impact

Purchase Impacts

All supplies, services, and capital projects

County

Kitsap

Island

Snohomish

Jefferson

Rest of WA

Total

Purchases

(Million $)

$ 210

$ 46

$ 39

$ 11

$ 170

$ 477

* Financial data from Concurrent Technologies Corporation Economic Impact Analysis , SEPT 2006

QUESTIONS?

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