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Introduction of Program Expedition

MND USFK Base Relocation Office

USFK Base Relocation ProgramUSFK Base Relocation Program

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CONTENTS

❑ OVERVIEW

❑ EXPEDITION STATUS

❑ YRP PROGRAM STATUS

❑ DIRECTION OF EXPEDITION

❑ CURRENT TASKS

❑ CLOSING REMARKS

Relocate through consolidating Relocate through consolidating scattered USFK bases across scattered USFK bases across The Republic of KoreaThe Republic of Korea

Efficient use of returned Efficient use of returned sites following base sites following base

relocationrelocation

Stronger ROK USAlliance

EnsureStable

ConditionFor stationed

USFK

ConceptConceptUSFK Base Relocation

ProgramBalanced

development of

National Land

Construct Future-Construct Future-Oriented Security Oriented Security

AllianceAlliance

SUMMARY

❑ Background

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EXPEDITION PROGRESS

Yongsan base relocation ROK US agreement (MOA/MOU)

JUN 1990 ROKᆞ US summit agreement of early relocation of Yongsan Base

MAY 2003

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

Completion of purchase of relocation site In Pyeongtaek JAN 2006

Selection of Program Management Consortium(PMC):Kunwon-CH2M HILL JUN 2007

Contribution-Concession Project treaty signed and groundbreaking ceremony at Pyeongtaek relocation siteNOV 2007

Establishment of MURO(MND USFK Base Relocation Office)JUL 2006

ROK and US approval of Master Plan (MP)JAN 2008

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Start Land development and infrastructure constructionDEC 2008

Elementary ㆍ High School Groundbreaking CeremonySEP 2011

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7

RailheadIndian

Head HQ

Warehouse FacilitiesGolf

Course

SchoolFacilities

Small UnitTraining Area

Anseong Stream

Vehicle Maintenance Facility

※ Square Area : 14.65M ㎡ (Existing: 4.98M ㎡ New: 9.67M ㎡ )

DaeChu-Ri

WelfareFacilities

HousingFacilities

KORCOM

EUSA HQExistingUSAG

Humphreys

DowntownArea

❑ Master Plan(MP)

▪ Program Characteristics : Determine Facility Requirements(DD1391)

through ROK US agreement under DoD standards, in-kind payment

principle.

▪ Design : Basic Design (30%)- US(US Contractor) , 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)

MethodMethod

▪ 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

StatusStatus

YRP CONSTRUCTION PROGRAM STATUS (1/7)

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CAT TotalBefore2010

2011 2012 2013 2014 2015 Remarks

FacilityRequirements

(DD1391)ROK US Approval

57 40 8 7 1 1 ·

USLead

Completion of Criteria

Package(CP)57 13 18 22 3 2 ·

Detailed Design and

Technical Proposal Bid

57 5 7 38 5 1 1

ROKLead

Start Construction

57 3 2 6 29 15 2

YRP CONSTRUCTION PROGRAM STATUS (2/7)

※ 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)

❑ Status of design and construction

❑ Pyeongtaek Land Development Construction: Current Progress 50.4% (Scheduled to complete in 2013)

ROK Construction :49.2% progress

(Hanjin, Daewoo, GS E&C)

Existing USAG Humphreys

US Construction : 49% progress

(Seohee, SK E&C)

YRP CONSTRUCTION PROGRAM STATUS (3/7)

③ Move soil & landfill④ Road & pipeline construction

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② Soft grounding construction① Demolish existing buildings and elimination of surface soil

YRP CONSTRUCTION PROGRAM STATUS (4/7)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

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PMO Construction(55%) : ExteriorPMO Construction(55%) : Interior Ceiling Construction in progress

Elementary and Highshool Construction (7%) : Ground Floor

Installation of Concrete Wall)

Elementary and Highshool Construction(7%) : Ground Floor

Installation of Concrete Wall

YRP CONSTRUCTION PROGRAM STATUS (5/7)YRP CONSTRUCTION PROGRAM STATUS (5/7)

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❑ Exterior Infrastructure Construction

WaterGAS

Railroad

Electricity

Sookseong Station

Pyeongtaek Station

Naeri Maeul Access Road

City plan road

Sewage Process Plant

Hamjeongri Road

Road 10

Road 12

Naeri Road

CPX Road

Dodoori Road Dodoo Construction Road

Dongchangri Road

YRP CONSTRUCTION PROGRAM STATUS (6/7)YRP CONSTRUCTION PROGRAM STATUS (6/7)

Sub-Station Construction (90%)

Road Construction(7 of 10 roads complete)

YRP 건설사업 추진 현황 (7/7)

Railroad connection Construction (1.5Km)

14Construction within Garrison

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2015 Complete Construction, 2016 Complete Relocation

(OCT 2010 SCM Agreement)

2015 Complete Construction, 2016 Complete Relocation

(OCT 2010 SCM Agreement)

② Early completion

of Land

Development and

Utility

Infrastructure

③ Apply

technical

proposal bid

method for

procurement

① Ensure

connection

between CP

Design and

Detail Design

④ Cost reduction

through using

localized

materials

“Adequate program expedition

through reduced program duration and appropriate

costs” (ROK US Joint Program Management Perspective)

GoalGoal

MethodMethod

DIRECTION OF PROGRAM EXPEDITION (1/4)

① Master Plan(MP): ROK US Agreement

☞ Facility size and layout per ROK

US responsibility

⇒

② Facility Requirement

(DD1391) : ROK US Agreement

☞ Use, number of personnel, square area, cost

⇒

③ Criteria Package (CP): US prepared

☞ Appr. 30% designed

Approved by SOFA Joint

Committee, JAN 200848 among 57 agreed

31 among 48

complete

⇒

④ Detailed Design: ROK prepared

☞ Appr. 70% designed⇒

⑤ Facility Construction

: ROK Construction⇒ ⑥Facility Turn-over

9 among 31 complete5 among 9 awarded

Final Verification (US FED)

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

DIRECTION OF PROGRAM EXPEDITION (2/4)

ROK US LDUI cost share(SEP 2007) : ROK 55%, US 45%

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

Ⅱ. Early Completion of Land Development and Utility

Infrastructure (LDUI) Construction

DIRECTION OF PROGRAM EXPEDITION (3/4)

Humphreys utlities Completion plan

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

Ⅲ. Applying technical proposal bid method for procurement

General Facility ⇒ Criteria

Package(US)Detaied

Design(ROK) + Construction(ROK)

Special Facility ⇒ Detailed Design(US) Construction(

ROK)

CPTP(Criteria Package Technical Proposal)

DDTP(Detailed Design Technical proposal)

DIRECTION OF PROGRAM EXPEDITION (3/3)

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%

Ⅳ. Cost reduction through using local material

DIRECTION OF PROGRAM EXPEDITION (4/4)

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

CURRENT TASKS

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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! )

같 이 갑 시 다 !( We Go Together! )