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Introduction of Program Expedition

USFK Base Relocation Program. Introduction of Program Expedition. MND USFK Base Relocation Office. CONTENTS. ❑ OVERVIEW ❑ EXPEDITION STATUS ❑ YRP PROGRAM STATUS ❑ DIRECTION OF EXPEDITION ❑ CURRENT TASKS ❑ CLOSING REMARKS. Stronger ROK US Alliance. Concept. USFK Base

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Introduction of Program Expedition

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  1. USFK Base Relocation Program Introduction of Program Expedition MND USFK Base Relocation Office

  2. CONTENTS ❑ OVERVIEW ❑ EXPEDITION STATUS ❑ YRP PROGRAM STATUS ❑ DIRECTION OF EXPEDITION ❑ CURRENT TASKS ❑ CLOSING REMARKS

  3. Stronger ROK US Alliance Concept USFK Base Relocation Program Ensure Stable Condition For stationed USFK SUMMARY ❑ Background Efficient use of returned sites following base relocation Construct Future-Oriented Security Alliance Balanced development of National Land Relocate through consolidating scattered USFK bases across The Republic of Korea

  4. EXPEDITION PROGRESS JUN 1990 ROKᆞUS summit agreement of early relocation of Yongsan Base MAY 2003 Yongsan base relocation ROK US agreement(MOA/MOU) Agreement on the Relocation of USFK (UA/IA), Ratification of LPP revised agreement by ROK National Assembly and enactment of special legislation to support Pyeongtaek city. DEC 2004 JAN 2006 Completion of purchase of relocation site In Pyeongtaek JUL 2006 Establishment of MURO(MND USFK Base Relocation Office) Selection of Program Management Consortium(PMC) :Kunwon-CH2M HILL JUN 2007 Contribution-Concession Project treaty signed and groundbreaking ceremony at Pyeongtaek relocation site NOV 2007 JAN 2008 ROK and US approval of Master Plan (MP) DEC 2008 Start Land development and infrastructure construction SEP 2011 ElementaryㆍHigh School Groundbreaking Ceremony 5

  5. ❑ Master Plan(MP) KORCOM EUSA HQ Existing USAG Humphreys Downtown Area Anseong Stream Small Unit Training Area Housing Facilities DaeChu-Ri Vehicle Maintenance Facility Welfare Facilities School Facilities Railhead Indian Head HQ Warehouse Facilities Golf Course ※ Square Area : 14.65M ㎡(Existing: 4.98M ㎡ New:9.67M ㎡) 7

  6. YRP CONSTRUCTION PROGRAM STATUS (1/7) Method ▪ Program Characteristics : Determine Facility Requirements(DD1391) through ROK US agreement under DoD standards, in-kind payment principle. ▪ Design : Basic Design(30%)- US(USContractor) , Detailed Design(70%)-ROK(ROK Contractor) * Exception: Special facilities constructed by ROK after 100% US design, SCIF facilities designed and constructed 100% by US ▪ Facility Construction : ROK (ROK construction company) Status ▪Progress of entire program: Plan 29.8% / Execution 28.8% (on schedule) - Land Development and Utility Infrastructure (Complete by 2013) : 50.4 % - Exterior access road, electricity·gas ·water and sewer Line ·railroad construction (Complete by 2013) : 69.6% ▪ Determination of Relocation Facility Requirements: 48 out of 57 projects completed (84%) ▪ Basic Design: 31 out of 57 projects completed (54%), and 5 projects including Elementary School and High school under construction *Construction Award/Start from 2011, scheduled to complete construction in 2015 and complete relocation in 2016

  7. YRP CONSTRUCTION PROGRAM STATUS (2/7) ❑ Status of design and construction ※Projects scheduled to start construction in 2012 (6 projects) : Hospital/Dental Facility(JUL), SPARTAN(SEP), Family Housing(SEP), EUSA Barracks(SEP), Child Development Center(DEC)

  8. YRP CONSTRUCTION PROGRAM STATUS (3/7) ❑ Pyeongtaek Land Development Construction: Current Progress50.4% (Scheduled to complete in 2013) ROK Construction : 49.2% progress (Hanjin, Daewoo, GS E&C) US Construction : 49% progress (Seohee, SK E&C) Existing USAG Humphreys

  9. YRP CONSTRUCTION PROGRAM STATUS (4/7) ❍ Process procedures : Elimination of surface soil → soft grounding→ landfill → pipeline and road construction ❍ Elevation of landfill : 1.2 ~ 2.4m (13M m3), Construction Cost: Appr. \830B ① Demolish existing buildings and elimination of surface soil ② Soft grounding construction ③ Move soil & landfill ④ Road & pipeline construction

  10. YRP CONSTRUCTION PROGRAM STATUS (5/7) PMOConstruction(55%): Interior Ceiling Construction in progress PMO Construction(55%): Exterior Elementary and Highshool Construction (7%): Ground FloorInstallation of Concrete Wall) Elementary and Highshool Construction(7%): Ground Floor Installation of Concrete Wall

  11. YRP CONSTRUCTION PROGRAM STATUS (6/7) ❑ Exterior Infrastructure Construction GAS Water Sookseong Station Railroad Pyeongtaek Station Road 10 Naeri Maeul Access Road Naeri Road Dongchangri Road Electricity City plan road Dodoori Road Dodoo Construction Road Hamjeongri Road Sewage Process Plant CPX Road Road 12

  12. YRP 건설사업 추진 현황 (7/7) Railroad connection Construction (1.5Km) Sub-Station Construction (90%) Road Construction (7 of 10 roads complete) Construction within Garrison

  13. DIRECTION OF PROGRAM EXPEDITION (1/4) 2015Complete Construction, 2016 Complete Relocation(OCT 2010 SCM Agreement) Goal ① Ensure connection between CP Design and Detail Design ② Early completion of Land Development and Utility Infrastructure ③ Apply technical proposal bid method for procurement ④ Cost reduction through using localized materials Method “Adequate program expedition through reduced program duration and appropriate costs” (ROK US Joint Program Management Perspective)

  14. DIRECTION OF PROGRAM EXPEDITION (2/4) Ⅰ. Ensure connection between CP design and detail design • ROK US facility agreement procedure (E-MOU) • Joint effort for facility requirements of remaining facility and early completion of CP

  15. DIRECTION OF PROGRAM EXPEDITION (3/4) Ⅱ. Early Completion of Land Development and Utility Infrastructure (LDUI)Construction • ROK US LDUI cost share(SEP 2007) • : ROK55%, US45% • ROK US LDUI progress : 50.4% / Completion scheduled in late 2013 • Improvement of quality of life and welfare of USFK through relocating Downtown area ⇒ Necessity of US swing space plan and early completion of design change • ROK US Joint T/F for on-site interface management, share information and maintain cooperation Humphreys utlities Completionplan

  16. DIRECTION OF PROGRAM EXPEDITION (3/3) Ⅲ. Applying technical proposal bid method for procurement CPTP(Criteria Package Technical Proposal) DDTP(Detailed Design Technical proposal) • Conduct design review at 60, 90, 100% under supervision ROK US DCAs and PMC (E-MOU) • Technical Proposal bid method includes construction management, shortening of duration, cost reduction, high quality construction at 30~100% design completion phase

  17. DIRECTION OF PROGRAM EXPEDITION (4/4) Ⅳ. Cost reduction through using local material • USFK facility is constructed based on DoD facility standards, usage of local material was low • ※ Apply US standards such as UL, ANSI, ASTM etc • Method for easier O&M and reduction of maintenance costs after the completion of YRP/LPP program • 243 among 302 domestic materials localized : 73.4%

  18. CURRENT TASKS • Establishing concrete plan regarding relocation of PMO in May, 2012(Seoul→Pyeongtaek)and site control (Operate on-site situation room) • Focus on design and construction management of 10 main projects including US KORCOM, EUSA HQ • On-site interface management for land development and utility infrastructure • Management of main infrastructure for site access including Road & Railroad, and completion schedule • Effort for ROK US joint design VE and localization of materials

  19. CLOSING REMARKS • ●Based on strong ROK US Alliance • ●Program completion within target year • ●Build the best US Base in the world 같 이 갑 시 다 ! ( We Go Together! )

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