Welcome Civilian-Military Community Relations Council HIGH TIDES ON THE POTOMAC COLONIAL BEACH, VA MAY 12, 2015

Naval Support Activity South Potomac Executive Committee Joe Grzeika King George County Board of Supervisors Peter Murphy President, Charles County Commissioners Mike Ham Mayor, Town of Colonial Beach, Virginia Dennis Scheessele Mayor, Town of Indian Head

Naval Support Activity South Potomac 3 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 4,686Civilian Employees 363Military Personnel Over 1,800 Badged Contractors Annual Civilian Payroll $493Million Annual Military Payroll $33Million Total Contracts $2.2 Billion Local Contracts $482Million Data current as of December

Naval Support Activity South Potomac Naval Support Facility Indian Head Current Economic Impact Current Employment 1,964Civilian Employees 600Military Personnel Over 412 Badged Contractors Annual Civilian Payroll $239Million Annual Military Payroll $4Million Total Contracts $522 Million Local Contracts $204 Million Data current as of December

Naval Support Activity South Potomac Joint Land Use Studies King George County study being adopted by participating communities Charles County study preparing final document 6

Naval Support Activity South Potomac 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 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. 7

Naval Support Activity South Potomac 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 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

Naval Support Activity South Potomac 9 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 125 th 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