Welcome

Civilian-Military Community Relations Council

HIGH TIDES ON THE POTOMACCOLONIAL BEACH, VA

MAY 12, 2015

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2015 Executive Committee

• Joe GrzeikaKing George County Board of Supervisors

• Peter MurphyPresident, Charles County Commissioners

• Mike HamMayor, Town of Colonial Beach, Virginia

• Dennis ScheesseleMayor, Town of Indian Head

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NSA South Potomac Update

• NSA South Potomac Update

− 2014 Demographics

− Joint Land Use Studies

− MILCON Info

− Base Updates

Naval Support Activity South Potomac

Naval Support Facility Dahlgren Current Economic Impact

Current Employment

4,686 Civilian Employees

363 Military Personnel

Over 1,800 Badged Contractors

Annual Civilian Payroll$493 Million

Annual Military Payroll$33 Million

Total Contracts $2.2 Billion

Local Contracts $482 Million

Data current as of December 2014

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Naval Support Facility Indian Head Current Economic Impact

Current Employment

1,964 Civilian Employees

600 Military Personnel

Over 412 Badged Contractors

Annual Civilian Payroll$239 Million

Annual Military Payroll$4 Million

Total Contracts $522 Million

Local Contracts $204 Million

Data current as of December 2013

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Joint Land Use Studies

• King George County study being adopted by participating communities

• Charles County study preparing final document

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Military Construction Updates

• P222 Goddard Plant/Steam Decentralization: Commissioning of new primary and secondary nodal plants started in April and continue into Summer. Project is on schedule for switching over to new system in Summer 2015 and start demolition of Goddard Fall 2015.

• P162 Agile Chemical Facility: The $31M project at Indian Head centralizes production of nitrate esters making the process more efficient, safer, and environmentally friendly. Work is progressing but estimated completion date is under review to ensure the project will meet the needs of the customer once the plant is up and running.

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Military Construction Updates

• P-372 Physical Fitness Center: We will cut a ribbon on the new 29,000 square foot facility on June 19. The event will include a health fair, tours of the facility and free classes. The new fitness center replaces the old 21,000 square foot facility built in 1942.

• P-290 Upgrade Cruiser/Destroyer Training Facility: The $12M project at Dahlgren was awarded constructs an additional 27,000 square feet to the existing training facility, which currently is overutilized and does not meet the current demand for training space. Estimated completion date is August 2015.

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Updates

• 20 Apr – 1 May – successful completion of HURREX 2015

• Base/personnel preparations for upcoming hurricane season

• 1 May - Joint Warfare Analysis Center Change of Command

• CAPT Chan Swallow retired after 30 years of Naval service

• CAPT Andy Feinberg is new Commanding Officer

• New Naval District Washington Commandant expected this summer

• Indian Head 125th Anniversary celebration on Sept. 26, including

employee reunion; further update at next meeting

• New mayor, vice mayor and town council in Town of Indian Head