Guam RealignmentgProgram Overview

March 2011

Strategic Realignment of Forces on Guam/CNMI

Marine Corps – (a) Develop and construct facilities and infrastructure to support approx.facilities and infrastructure to support approx. 8,600 Marines and their 9,000 dependents. (b) Develop and construct infrastructure to support training and operations on Guam and Tinian.

Navy – Construct a new deep-draft wharf with shore side infrastructure improvements in Apra Harbor for transient nuclear power aircraft carriers.

Army – (pending) Develop facilities on Guam to support relocating approx. 630 military personnel and their 950 dependents topersonnel and their 950 dependents toestablish and operate and Army AMDTF.

Why Guam?

DPRI Overview (USN/USMC)

NAF Atsugi Reuse MP (Post-jet Move)-JMSDF Joint UseJMSDF P 3 Squadron from Iwakuni-JMSDF P-3 Squadron from Iwakuni

-USN HS Squadron

Tokyo

N o r t h P a c I f I c O c e a n

JMSDF P-3Squadron

MCAS Iwakuni CVW-5 Consolidation MP-Air wing jets, C-2 Det, E-2 SquadronUSMC KC 130 Squadron from Futenma

CHINA

MCAS Futenma Relocation MP

VMGR-152(KC-130 Squadron)

Okinawa

CVW-5 Jets / C2 Det / E-2 Squadron

-USMC KC-130 Squadron from Futenma-USMC MAG-12 (jets)-Commercial air terminal

TAIWAN

MCAS Futenma Relocation MP-Co-location at Camp Schwab-USMC Helicopters, Sta. Aircraft-USMC Infantry Units

Okinawa Consolidation MP

Okinawa

Northern Mariana

Helo Sqdrn

Iwo Jima

USMC Relocation MP-8,000 Marines, 9,000 Dependents-III MEF, I MAW, III MARDIV,III MLG Supporting Units Helo Squadron

Manila Guam

-Post USMC relocation to Guam-Consolidates bases in North

Islands

III MEF/ III MARDIV / I MAW / III MLGIII MLG, Supporting Units, Helo Squadron-Impacts at NAVBASE Guam and AAFB

Background

2002: Defense Policy Review Initiative (DPRI)

2005 Alli T f ti d R li t A t (ATARA)2005: Alliance Transformation and Realignment Agreement (ATARA)

2006: US-Japan Roadmap for Realignment ImplementationJoint Guam Program Office (JGPO) establishedJoint Guam Program Office (JGPO) established

2009: State Dept & MOFA sign International Agreement (IA)JGPO & MOD sign Implementation Guidanceg p

2010: Environmental Impact StatementRecord of Decision

2011: NHPA Section 106 Programmatic Agreement

Development Plan

•USMC AviationUSMC Main Cantonment

•Waterfront Operations •Training RangesExisting DOD properties are the “white areas” on map

USMC Main Cantonment at NCTS Finegayan

• Contiguous, “live where you work” i i i iconcept minimizes impact to

community

• LEED Silver for all construction

• LEED Neighborhood Development

• Low Impact Development

• Passive solar orientation

• Designs responsive to topography

• 2010 Winner, APA Federal Planning Division “Outstanding Sustainable Planning, Design or Development Initiative”

USMC Aviation Facilities at Andersen AFB

• FY10 projects include utilities, site i d h i fimprovements, and north ramp aircraft parking space.

• FY11 and beyond projects construct facilities to support force flow

• Truly Joint Air Operations Joint Mobility Concepts of Operation Operationally compatible with AMC Campus Supports Rapid Lift/Force Flow capability & capacity Supports Rapid Lift/Force Flow capability & capacityConcurrent with USAF “Guam Strike” buildup

USMC Waterfront Operations at Apra Harbor

Transient Aircraft Carrier Berthing(deferred in Sep 2010 ROD)(deferred in Sep 2010 ROD)

• Multiple visits per year

• Extended duration of each visit (up to several weeks)

Pre-Decisional InformationNotional only; does not represent site decision

USMC Live-Fire Training Ranges (deferred in Sep 2010 ROD)(deferred in Sep 2010 ROD)

• Individual and Collective training facilities for USMC forcestraining facilities for USMC forces relocating to Guam.

• Live fire: Mk 19 40mmLive fire: Mk 19 40mm HEDP/.50 cal and below

• Non-live fire: MOUT/vehicle operators/CBRNE/ land navigation/other

• Requires additional land

Notional only; Does not depict actual or pending land acquisitionsPre-Decisional Information

Army AMDTF Northern Guam(if assigned)(if assigned)

• Headquarters/Housing (NCTS & South Finegayan)(NCTS & South Finegayan)

• Munitions Storage (AAFB)

• Weapons Emplacement (Three sites at NWF)

Special Concerns

Commercial Port Capacity

P bli Hi h Ad iPublic Highways

Utilities Constraints

Adaptive Program

ManagementConstruction Workforce

E i t l I t

Management

Environmental Impacts

Construction Contracting Tools (All 5 yrs: Base + 4 Options)(All 5 yrs: Base + 4 Options)

Multiple Award Construction Contracts

Capacity Task Order Range

No. of Firms

AwardDate

US funding $4B $15-300M 7 Awarded10 May 10

Japan funding $3B $15-300M TBD Aug/Sep11

Small Business $500M $1 15M 6 AwardedSmall Business $500M $1-15M 6 Awarded10 Mar 10

Small & Disadvantaged $100M $1-2M 6 AwardedBusiness 5 Aug 10

Small Business - HUBZone $400M $1-5M 9 Awarded17 Jun 0917 Jun 09

Guam Architect-Engineer Contracts(All 5 yrs: Base + 4 Options)(All 5 yrs: Base + 4 Options)

• Program Support Contract• NTE $100M• Awarded Sep 2008

• Design Support for Waterfront Related Projects• NTE $100M$• Awarded Aug 2009

• Design Support for Japan Funded Projects• NTE $50M• NTE $50M• Awarded Jan 2010

• Design Support for Aviation Related ProjectsNTE $100M• NTE $100M

• Awarded Sep 2010

• Design Support for Japan Funded Projects II• NTE $50M• Currently in selection process

Guam Program Going Forward

• Multiple Award Construction Contracts in place• U.S. Government project funding:

– FY10 contracts being awarded ( ~ $300M)– FY11 funding before Congress ( ~ $100M)– FY12 budget before Congress ( ~ $150M)– FY12 budget before Congress ( $150M)

• Government of Japan JFY09 & JFY10 funding received ( ~ $800M)• Pace of program may be influenced by:

– International agreements and coordination– Support of US Congress and Japan DIET– Guam infrastructureGuam infrastructure– Litigation– Pending decisions on CVN, training ranges, land use

To learn more…

• Contract solicitations and awards can be found at the Federal Business Opportunities website: https://www.fbo.gov/Business Opportunities website: https://www.fbo.gov/

• Navy Electronic Commerce Online (NECO) : www.neco.navy.mil

• Companies must be registered with the Central Contractor• Companies must be registered with the Central Contractor Registration (CCR) at : http://www.ccr.gov/

• NAVFAC Pacific– Public Affairs (808) 472-1008– Small Business (808) 471-4577 – Acquisition (808) 474-6323q ( )

• NAVFAC Hawaii (808) 471-3926• NAVFAC Far East (011-81-46) 816-7711 • NAVFAC Marianas (671) 339-5100NAVFAC Marianas (671) 339 5100

Questions

Backup

Appropriated MILCON/Mamizu Projects

Project Name Cost($M)

JFY09 (GOJ)

Guam U&SI - Phase 1 GOJ (J-001) $321

FY10 (US MILCON)

AAFB North Ramp Utilities I (P-100) $22

AAFB North Ramp Parking I (P-101) $89

Apra Harbor Wharf Improvements I (P-204) $127

Working Dog Relocation (P-1003) $14

FY10 DAR Improvements I (P-1006) $49

JFY10 (GOJ)

Apra Harbor Medical Clinic - GOJ (J-006) $96

Apra Harbor Waterfront HQ - GOJ (J-007) $25

U&SI Phase II - GOJ (J-017) $309

Finegayan Fire Station - GOJ (J-008) $25

36 WG Mission“PROVIDE THE PRESIDENT OF THE UNITED STATES

SOVEREIGN OPTIONS TO DECISIVELY EMPLOY AIRPOWER ACROSS THE ENTIRE SPECTRUM OF ENGAGEMENT”

Employ Bombers…CBP

Deploy AEF

ACROSS THE ENTIRE SPECTRUM OF ENGAGEMENT

Fighters…TSP Tankers…EARS Global Hawk

ContingencyResponse Group

E blI t t Enable PACOM TRANSCOM

STRATCOM

Integrate Runways Ramps

F l STRATCOM Diego Garcia

Fuel Munitions

50K’ LOOK: ANDERSEN AFB DEVELOPMENTANDERSEN AFB DEVELOPMENT

Admin

AAFB Non-flying Mission Growth: PACAF RegionalArea Field

Exercise Area

AAFB

PACAF Regional Training Center --Northwest Field

“Guam Strike” North Ramp Development

USMC Aviation Combat Element (ACE)

AAFB Flying Mission GrowthUSA AMDTF

(If Tasked) Development (ACE)(If Tasked)

AMC Complex

ACE Gate (GoJ Funded)

“Guam Strike” South Ramp Development

Naval Base Guam (Apra Harbor)

Naval Base Guam MissionSupport the U. S. Pacific Fleet and DOD forces operating from,

serviced by or supplied through Naval Base Guam and the warfighters and families stationed on Guam

Deploy Submarine Squadron 15

Employ Carrier Strike Group

and the warfighters and families stationed on Guam

q Maritime Expeditionary

Security Squadron 7 Naval Special Warfare Unit 1 Explosive Ordnance Disposal

Mobile Unit 5

Carrier Strike Group Amphibious

Readiness Group SSGN

• USS Ohio USS Mi hi Helicopter Sea Combat

Squadron 25 USS Frank Cable (AS 40)

• USS Michigan Naval Mobile Construction Battalion

Enable

PACOMPACFLT

Support Naval Facilities Engineering Command USCG Sector Guam

PACFLT TRANSCOM STRATCOM SOCOM

Naval Hospital Guam Naval Computer/Telecomm Station Naval Munitions Command Pacific Naval Air Weapons Maintenance Unit 1 SOCOMp Military Sealift Command Maritime Prepositioning Squadron 3 Guam Shipyard