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Naval Base Point Loma Old Town Campus Revitalization October 08, 2019

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Naval Base Point Loma Old Town Campus Revitalization October 08, 2019 Naval Base Point Loma Old Town Campus Revitalization October 08, 2019 DISTRIBUTIONDISTRIBUTION STATEMENTSTATEMENT A:A: ApprovedApproved forfor publicpublic release.release. U.S. Navy NAVWAR Naval Base In Facilities Point Loma San Diego Requirements Lines of Effort DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. Camp Marine Corps Pendleton Air Station Miramar Air Corridor MCRD Training Ranges Naval Base Naval Air Station Point Loma North Island Naval Base San Diego Naval Amphib Base Coronado Naval Special Warfare Coastal Campus Training Ranges DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. San Diego Military Economic Impact Study 2019 Military is Largest Economic Driver in San Diego. $28.1 Billion in Direct Spending Related to Defense. More Than Twice The Size Of Tourism. One-fifth of SD County’s Gross Regional Product. $51B In GRP 22% of Jobs Created by The Military Sector. 354,000 Jobs Largest Concentration of Military in the World 143,000 personnel 2 Aircraft Carriers 59 U.S. Navy Ships and growing…. 25% of All U.S. Marines PLNU Fermanian Business & Economic Institute DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. Naval Information Warfare Systems Command “Rapidly Delivering Cyber Warfighting Capability From Seabed To Space” FY 18 Execution 11,000 Military & Civilian $7.4B Personnel Worldwide Contracts w/Industry $5.5B (74% ) 5,200 in San Diego Small Business Contracts $1.6B (31%) DISTRIBUTION STATEMENT A: Approved for public release. NAVWAR San Diego County Businesses by Dollars Obligated in FY18 Top 20 Large Businesses (of 100+) Top 20 Small Businesses (of 300+) VIASAT, INC. $278,873,439 KOAM ENGINEERING SYSTEMS, INC. $37,765,856 BOOZ ALLEN HAMILTON $159,229,213 SENTEK CONSULTING INCORPORATED $32,141,551 SERCO INC. $132,486,945 SYSTEMS TECHNOLOGY FORUM LTD $31,298,673 SCIENCE APPLICATIONS INTERNATIONAL CORP $117,626,657 CAMERON BELL CORPORATION $28,022,336 AMSEC LLC $29,573,085 TACTICAL ENGINEERING & ANALYSIS, INC. $24,197,535 INNOVASYSTEMS INTERNATIONAL, LLC $25,948,755 INDUS TECHNOLOGY INC. $23,451,203 LEIDOS, INC. $23,622,250 G2 SOFTWARE SYSTEMS INC $16,871,257 PERATON INC. $22,811,633 CYPHER ANALYTICS, INC $16,332,668 CARAHSOFT TECHNOLOGY CORP. $20,408,014 LAFAYETTE GROUP, INC. $16,315,019 NATIONAL MARINE MAMMAL FOUNDATION, INC. $18,421,652 CENTURUM INFORMATION TECHNOLOGY, INC. $16,142,486 INSIGHT PUBLIC SECTOR, INC. $15,644,044 ALUTIIQ INFORMATION MANAGEMENT, LLC $14,681,114 RAYTHEON COMPANY $15,371,702 FORWARD SLOPE INC $14,601,568 VT MILCOM INC. $14,354,810 KING TECHNOLOGIES, INC. $14,267,174 CSRA LLC $13,873,833 CLIENT SOLUTION ARCHITECTS LLC $14,143,728 TAPESTRY SOLUTIONS, INC. $13,858,489 GEOCENT, L.L.C. $11,985,579 METRON, INCORPORATED $12,849,472 SOLUTE $10,967,655 AT&T GOVERNMENT SOLUTIONS, INC. $10,734,788 KROS WISE INCORPORATED $10,789,713 MCKEAN DEFENSE GROUP, LLC $8,508,666 SBG TECHNOLOGY SOLUTIONS INC. $9,092,457 DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. NAVWAR in San Diego Financial NAVWAR • $1.79 B Contracts in California Headquarters PEO C4I • $1.59 B Contracts in San Diego PEO Space Systems • $530 M SD small businesses contracts • $800 M Wages / Benefits • $3.5 B SD Gross Regional Product Naval Workforce Information Warfare • 5,200 Federal Employees… 94% civilian Center Pacific • 29,000 Direct & Indirect Jobs • 202 PhDs • 1,924 Masters • Half of all cybersecurity jobs in SD (3,528 of 7k) Location • Proximity to Fleet, labs, training ranges • Robust high-tech industry • World class universities • Extensive cybersecurity talent pool DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. MCRD SD Airport View from above One America Plaza Cruise Ship Pier 8 DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. Sports Arena Midway-Pacific Hwy Dist Liberty Marine Corps Recruit Depot Station 9 DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. Naval Base Point Loma Old Town Campus 70.5 Ac 10 DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. Space & Naval Warfare Systems Command Moves to San Diego October 01, 1997 Chernobyl Virus Infects 60M Computers Wipes BIOS Chip 10/11/2019 11 Pre‐Decisional Planning ‐ For Official Use Only DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. “China, Russia, Iran, and North Korea increasingly use cyber operations to threaten both minds and machines in an expanding number of ways— to steal information, to influence our citizens, or to disrupt critical infrastructure.” “Despite growing awareness of cyber threats and improving cyber defenses, nearly all information, communication networks, and systems will be at risk for years to come.” 10/11/2019 12 Pre‐Decisional Planning ‐ For Official Use Only DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. 13 DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. NAVWAR Requirement Facilities that are: Secure Safe Modern WWII aircraft manufacturing plant not conducive to NAVWAR’s requirements DISTRIBUTION STATEMENT A: AApprovedpproved forfor ppublicublic release.release. NBPL OTC Revitalization: 2 Simultaneous Lines of Effort: ReCAPITALization ReDEVELOPment • Adaptive Reuse of Existing • Commercial Real Estate Solution Footprint • Swap Development rights on all or • Develop comprehensive plan for some of 70 acres for new facilities redevelopment of facilities inside current building envelope. • Public Private Venture (PPV), • Multiple phases. • Enhanced Use Lease (EUL), • Uses all available funding sources: O&M, MILCON, LRP, NWCF, CNIC special project, and real estate swap. LOEs Support Each Other 15 DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release. Recapitalization Workshop 16 DISTRIBUTION STATEMENT A: Approved for public release. Recapitalization Adaptive Reuse of Existing Footprint/Envelope Allows use of repair, special project and other funding. DON Cost = $70M / Phase for 8 phases = $560M Phase 1 Phase 2 Phase 3 Phase 4 17 DISTRIBUTION STATEMENT A: Approved for public release. Recapitalization Workshop OT2 NIWC PAC Preferred Concept – Half High Bay 750,000k SF total all floors 75,000 SF 300,000 SF Offices, 8’ clearance 174,900 SF 10’ + 11’ Trusses 583’300K sf Office 47’ 13’ 150K SF Office/Labs 13’ 150K sf One story labs 150k sf Two story high bay 400’ 750’ 18 DISTRIBUTION STATEMENT A: Approved for public release. Naval Base San Diego 32nd St (Wet Side) LCS Admin Facilities 19 DISTRIBUTION STATEMENT A: Approved for public release. Redevelopment NAVFAC Discussions with RFI Respondents (Developers and SANDAG) 20 DISTRIBUTION STATEMENT A: Approved for public release. SECNAV, San Diego Mayor & SANDAG Sign Agreement for Revitalization of NBPL OTC “San Diego is a city of innovation and exploration that matches the work ethic of every Sailor and Marine at sea. With this agreement, we are taking our long partnership a step further, moving forward on a plan that will better protect our nation and invest in the community.” Secretary of the Navy Richard V. Spencer Sept. 19, 2019 DISTRIBUTION STATEMENT A: Approved forfor public release.release. World Class Mission: • Deliver and sustain Information Warfare capabilities so our nation can deter, compete and win World Class Talent: • Attract and retain high‐tech workforce • Effectively engage with high‐tech industry Need ‐ World Class Facilities: Bottom line • Modern, safe, secure facilities suitable to high tech mission and required talent " ....for our Navy to achieve the objectives of the National Defense Strategy, we've got to embrace every avenue to gain a competitive advantage... from the 22 sea floor to space and in the information domain.” - Chief of Naval Operations DISTRIBUTION STATEMENT A: Approved for public release. Questions? DISTRIBUTION STATEMENT A: AApprovedpproved for ppublicublic release..
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