naval weapons station seal beach & overview briefing 23 april 2009 navy munitions command, conus...
TRANSCRIPT
NAVAL WEAPONS STATION SEAL BEACH &NAVAL WEAPONS STATION SEAL BEACH &
OVERVIEW BRIEFINGOVERVIEW BRIEFING23 April 200923 April 2009
NAVY MUNITIONS COMMAND, NAVY MUNITIONS COMMAND, CONUS WEST DIVISIONCONUS WEST DIVISION
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NAVAL WEAPONS STATION SEAL BEACH
Agenda
• About NWS Seal Beach
• Navy’s new approaches to infrastructure planning
• How that translates to NWSSB
• ARRA and energy requirements
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NAVAL WEAPONS STATION SEAL BEACH
MissionNaval Weapons Station Seal Beach and its detachments provide shore-based infrastructure support to the Navy's ordnance mission and other fleet and fleet support activities.
Navy has restructured installation management:
• Base Command: Fire, Security, Admin, PAO, Housing, MWR
• Naval Facilities Engineering Command: Public Works, Real Estate, and Environmental
• Navy Munitions Command: Ordnance Operations
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NAVY MUNITIONS COMMAND, CWDNAVY MUNITIONS COMMAND, CWD
Det Seal Beach MissionDet Seal Beach Mission
• Inspection and storage of Navy and USMC ordnanceInspection and storage of Navy and USMC ordnance
• Wharf-side munitions loading and unloading of Navy surface Wharf-side munitions loading and unloading of Navy surface combatants and medium-deck amphibious assault shipscombatants and medium-deck amphibious assault ships
• Maintenance on selected Navy weapons systemsMaintenance on selected Navy weapons systems
Navy Munitions Command, CONUS West Division, Navy Munitions Command, CONUS West Division, Detachment Seal Beach provides ordnance services to Detachment Seal Beach provides ordnance services to Pacific Fleet operating forces. These services include:Pacific Fleet operating forces. These services include:
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SHIPS VISIT USSHIPS VISIT US::• Before and after deploymentBefore and after deployment• When entering / leaving shipyardWhen entering / leaving shipyard
WE LOADWE LOAD::• MissilesMissiles
• Torpedoes Torpedoes
• DecoysDecoys• Gun ammo (FromGun ammo (From9mm To 5-inch)9mm To 5-inch)
Average Value of Weapons Stored: $1.8 BillionAverage Value of Weapons Stored: $1.8 Billion Average Number of Ships Serviced Per Year: 60Average Number of Ships Serviced Per Year: 60
WE MAINTAIN:WE MAINTAIN:• Standard, Tomahawk Missilestandard, Tomahawk Missiles• Lightweight TorpedoesLightweight Torpedoes• Fire Control RadarsFire Control Radars
NAVY MUNITIONS COMMAND, CWDNAVY MUNITIONS COMMAND, CWD
Det Seal Beach Mission DetailsDet Seal Beach Mission Details
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Installation Statistics
NAVAL WEAPONS STATION SEAL BEACH
Land (Acres)Land (Acres) 5,000 5,000
Magazines Magazines 126126
Ordnance Storage (Sq. Feet)Ordnance Storage (Sq. Feet) 589,000589,000
Railroad Track (Miles)Railroad Track (Miles) 56 56
Roads (Miles)Roads (Miles) 80 80
Wharf (Sq. Yards)Wharf (Sq. Yards) 10,252 10,252
Locomotives / RailcarsLocomotives / Railcars 125125
Plant Value ($)Plant Value ($) $770 Million$770 Million
Personnel (Civilian/Military)Personnel (Civilian/Military) 600/120600/120
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Existing ConditionsExisting Conditions
NAVAL WEAPONS STATION SEAL BEACHNAVAL WEAPONS STATION SEAL BEACH
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CNO Shore Investment StrategyCNO Shore Investment Strategy
• Vision: Provide “world class” facilities for our Sailors/ families through a prudent, sustained resource investment strategy
• How: Arrest & reverse decline of the Shore Infrastructure • Replace current bottom-up, advocacy- based process
with… • CNO driven, informed, capabilities-based process --
integrates Warfare/ Provider Enterprise requirements/ aligns investments with:
Warfare Enterprise Outputs Improved Quality of Service Joint Capability Requirements
Transition to Condition Based Maintenance Dramatically reduce inventory/excess capacity
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Navy Shore Vision 2035Navy Shore Vision 2035
CNO IntentCNO Intent
• Change the Culture/Mindset on Inventory: rChange the Culture/Mindset on Inventory: reduce excesseduce excess ConsolidationConsolidation Lay upLay up DemoDemo
• Tenant Entitlements – Base CO’s enforce existing standardsTenant Entitlements – Base CO’s enforce existing standards Real EstateReal Estate Space allocationsSpace allocations Common Performance LevelsCommon Performance Levels
• InitiativesInitiatives GSIPs - Global Shore Infrastructure PlansGSIPs - Global Shore Infrastructure Plans RSIPs - Regional Shore Infrastructure ProgramsRSIPs - Regional Shore Infrastructure Programs EULs - Enhanced Use LeasesEULs - Enhanced Use Leases AOPs – Activity Overview PlansAOPs – Activity Overview Plans
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GSIPs -- Global Shore Infrastructure Plans
• Lays groundwork for preparation of Navy Ashore Vision 2035, providing “Gap Analysis” (Needs vs. Current Condition/Deficiencies)
• Modeled and adapted the first GSIP after the Global Ordnance Functional Plans & then expanded the analysis to take a more programmatic look at the required infrastructure investment
• GSIPs – global focus, leading to follow-on studies/plans (for regions & installations), ultimately influencing identification of future, shore facilities construction projects
A more holistic, top down approach
Asset ManagementAsset Management
Major InitiativesMajor Initiatives
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RSIPs - Regional Shore Infrastructure Programs
• Process to bring logic, analysis, and regional perspective into infrastructure decisions
• Intended to identify ways to meet facility requirements, optimize resources, reduce costs, increase capabilities, and improve efficiencies
• Objectives:
Reduce footprints and costs
Increase existing capabilities and sustainability
Maximize efficiencies
Asset ManagementAsset Management
Major InitiativesMajor Initiatives
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Asset ManagementAsset ManagementMajor InitiativesMajor Initiatives
EULs -- Enhanced Use Leases
• A tool to leverage the value of our under-utilized and under-performing assets (facilities and land)
• Several Phase I Market & Feasibility Analyses on-going
• Industry Forums for Phase II EULs (examples) Saufley Field - Pensacola FL (11 Mar 08) NNSY (Portsmouth NH) - Durham NH (16 Apr 08) SUBASE New London, CT – (May 08) South Depot Annex, Norfolk, VA – (TBD)
• EUL website: www.navyeul.com Contains info on: project status, FAQs, links, and Contacts
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AOP ProgramAOP Program
The NWS Seal Beach Activity Overview Plan will:The NWS Seal Beach Activity Overview Plan will:
• Provide a logical and defensible long-range vision that identifies Provide a logical and defensible long-range vision that identifies necessary infrastructure investments for NWS Seal Beach to meet necessary infrastructure investments for NWS Seal Beach to meet future mission requirementsfuture mission requirements
• Identify existing conditions, operational and natural constraints, Identify existing conditions, operational and natural constraints, current and proposed land use plans, and a strategic action plancurrent and proposed land use plans, and a strategic action plan
• Align shore infrastructure planning with NAV2035 Guiding Align shore infrastructure planning with NAV2035 Guiding Principles Principles
• Align with goals depicted in the Surface Warfare GSIP and Align with goals depicted in the Surface Warfare GSIP and Ordnance GSIPOrdnance GSIP
NAVAL WEAPONS STATION SEAL BEACHNAVAL WEAPONS STATION SEAL BEACH
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Rails – Stay or Go?
• Consolidate magazines
• Relocate magazines currently north of Westminster Blvd?
Maintenance Issues
Security Issues
Barricaded Sidings
Installation InitiativesInstallation Initiatives
NAVAL WEAPONS STATION SEAL BEACH
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Environmental• BRAC Env - $207.0M
$14.5M for Seal Beach Area next 5 years (Tustin, El Toro, Long Beach)
• Restoration/cleanup (IR)- $76.5M $21.2M for Seal Beach/Fallbrook next 5 years
• Compliance - $14.8M $3.1M for Seal Beach/Fallbrook next 5 years
• Env Planning - $15.6M $1.5M for Seal Beach Area next 5 years
NAVAL WEAPONS STATION SEAL BEACH
Installation InitiativesInstallation Initiatives
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American Recovery and Reinvestment Act (ARRA)American Recovery and Reinvestment Act (ARRA)
Total Package – $787 BillionTotal Package – $787 Billion
DoD Portion – $7.4 BillionDoD Portion – $7.4 Billion
Navy Portion – $1.2 BillionNavy Portion – $1.2 Billion
NWS Seal Beach to Receive $7.7 million:NWS Seal Beach to Receive $7.7 million:
Install New Roof & Photovoltaic System On Building 78 - $2.5M Install New Roof & Photovoltaic System On Building 78 - $2.5M
Install New Roof & Photovoltaic System On Building 110 - $1.3MInstall New Roof & Photovoltaic System On Building 110 - $1.3M
Build Rooftop Or Carport-mounted Photovoltaic System - $2.4M Build Rooftop Or Carport-mounted Photovoltaic System - $2.4M
Repair and Expand Marine Corps Reserve Center - $1.5MRepair and Expand Marine Corps Reserve Center - $1.5M
NAVAL WEAPONS STATION SEAL BEACHNAVAL WEAPONS STATION SEAL BEACH
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New energy implementing guidance is being developed New Buildings - will incorporate sustainable design and energy
efficiency features Energy Plans – each base will have a plan for achieving energy
goals Renewable Energy – 25% of all electricity usage needs to come
from renewable sources by 2025. This goal means each base needs to develop all cost effective renewable resources.
Resource Efficiency Managers – each installation should have REM(s) These are contractor energy managers who are required to identify projects that return 200%-300% on their cost
Transportation - Increase use of neighborhood electrics, and high fuel efficiency vehicles for high use applications
Energy Goals/GuidanceEnergy Goals/Guidance
Impact to InstallationsImpact to Installations
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NAVFAC Policy
FY08• Designs started after 03 Jan 2007 must meet EPAct • 30% more efficient than ASHRAE • LEED “certifiable” for Sustainable Development
FY09 and Beyond• Must meet EPAct and be LEED Silver certified (US Green Building Council)• Executive Order requires
Renewable energy sources Compliance with Federal High Performance and Sustainable Buildings
• Supporting documentation must show actual cost of equipment
EPAct: The Energy Policy Act of 1992ASHRAE: American Society of Heating, Refrigerating and Air-Conditioning Engineers, Inc. LEED: Leadership in Energy and Environmental Design
Energy Goals/GuidanceEnergy Goals/Guidance
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Contracting Opportunities
NAVAL WEAPONS STATION SEAL BEACH
• Sandra Craft (Small Business Coord)Phone: 562-626-6110
Email: [email protected]
• Gwen Lavender (Contracting Officer)Phone: 562-626-7967Email: [email protected]
• LCDR Kevin Norton (PWO)Phone: 562-626-7528
Email: [email protected]