May 6, 2008

1. Kitsap Regional Coordinating Council 2008 May 6, 2008

2. U.S. NavyMaritime Strategy Captain Reid Tanaka Commanding Officer, Naval Base Kitsap Naval Base Kitsap

3. 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

4. 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

5. “1000 Ship Navy” The 1,000 Ship Navy • AGlobal 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

6. COMSUBGRU Nine • CNRNW • SWFPAC • 8 SSBNs • 2 SSGNs • USS JIMMY CARTER Bangor By the Numbers NUWC - Keyport • 5 Major Components • Bangor • Bremerton • Keyport • Manchester • Jackson Park • Other Large Parcels • Camp Wesley Harris • Dabob Bay • Toandos Peninsula Keyport NAVAL BASE KITSAP Jackson Park • 870 Houses • ~$5.5B Plant Replacement Value • ~30,000 Civilians • ~15,000 Military • ~ 9,300 Acres Bremerton Manchester • FISC – Puget Sound • Puget Sound Naval Shipyard • USS JOHN C. STENNIS • USS EMORY S. LAND • 2 SEAWOLF SSNs

7. Ashore Readiness PAST Management and Funding Decisions PRESENT Management and Funding Decisions N46 N46 NAVFORs SYSCOMs Double Hat NAVFORs Claimants CNI NAVAIR Input NAVSEA CNET CLF CNRF CNE FSA CPF 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

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

9. Strategically Important… NAVAL BASE KITSAP is perhaps the Most ComplexBase 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 • 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 • Other Unique Assets • >40 miles of railroad • Underwater Range • NSWCCD Detachment One-of-a-Kind

10. “8-2-4” “Before” “After” 8 Trident SSBNs • 8 Operational – Bangor • 5 at Sea = 3 in Refit 2 SSNs • 1 PARCHE – Bangor • 1 688i in DMP – PSNS 8 Trident SSBNs • 7 Operational – Bangor • 3 at-Sea = 4 in Refit • 1 Refueling Overhaul - PSNS 2 Trident SSGNs • 2 Operational -- Bangor 4 SSNs • 1 USS JIMMY CARTER • 1 688i in DMP – PSNS • 2 SEAWOLF – Bremerton New Mission Areas 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”

11. 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

12. 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 (5th 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)

13. Beaver Creek Restoration 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.

14. 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.

15. 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

16. Regional Economic Impact Labor Income and Output Stimulated by Navy Payrolls and Purchases * Financial data from Concurrent Technologies Corporation Economic Impact Analysis, SEPT 2006

17. Regional Economic Impact Purchase Impacts All supplies, services, and capital projects CountyPurchases (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

18. QUESTIONS?