CNIC N9 Program Overview

[Pages:22]Pre-Decisional ? Unclassified

CNIC N9 Program Overview

James Baker San Diego ? June 2015

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Pre-Decisional ? Unclassified

CNIC Evolution

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Pre and Post CNIC - Financial Alignment

Aligning Shore forces under a single Commander stabilizes the financial stream, increasing effectiveness and optimizing readiness

PAST Echelon I Resource Sponsors

PRESENT Echelon I Resource Sponsors

NAVFORs

NAVFORs SYSCOMs

Claimants

CNIC

Input

OPCON Over Regions

Regions

CPF CLF CNE CNRF FSA CNET NAVSEA NAVAIR

Installations

? Combination Geographic and Functional Alignment ? Installation-Centric ? Low buy-in from Regions ? Inconsistencies between Programming, Budgeting and

DREAxeFcTution

? Pure Geographic Alignment

? Regional & Program-Centric

? Regional/NAVFOR Participation

? Improved correlation between Programming,

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Pre-Decisional ? Unclassified

CNIC FY15 Navy Shore Bases (70) By Region (11)

N61075 CNR Korea (1)

- N32778 CFA Chinhae

N61076 CNR Japan (6)

- N61056 CFA Okinawa - N61054 CFA Yokosuka - N61058 CFA Sasebo - N61057 NAF Atsugi - N61060 NAF Misawa - N68539 NSF Diego Garcia

N61077 Singapore Area Coordinator (1)

N61128 CJR Marianas (2)

- N41557 NSA Andersen - N61755 NAVBASE Guam

N61449 CNR Hawaii (2)

-N61064 PMRF Barking Sands -N62813 JB Pearl Harbor Hickam

N3049B CNR Europe Africa Southwest Asia (7)

- N3379A Camp Lemonnier Djibouti - N62588 NSA Naples - N62590 NSF Deveselu - N62863 NAVSTA Rota - N62995 NAS Sigonella - N63005 NSA Bahrain - N66691 NSA Souda Bay

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N68742 CNR Northwest (4)

- N00620 NAS Whidbey Island - N61066 NAVMAG Indian Island - N68436 NAVBASE Kitsap - N68967 NAVSTA Everett

N61463 CNR Mid-Atlantic (14)

- N00128 NAVSTA Great Lakes - N00129 SUBASE New London - N32411 NAVSTA Newport - N32414 NSA Mechanicsburg - N32443 NSS Norfolk Naval Shipyard - N32446 NSY BOS Portsmouth - N50092 JEB Little Creek-Fort Story

- N57095 NSA Hampton Roads - N60191 NAS Oceana - N61011 NSA Saratoga Springs - N61018 NSA Crane - N62688 NAVSTA Norfolk - N69212 WPNSTA Yorktown - N69213 WPNSTA Earle Colts Neck

N00171 CNR NDW (6)

- N33355 NSA Bethesda - N47608 NAS Patuxent River - N61142 JB Anacostia Bolling - N61151 NSA South Potomac - N61152 NSA Annapolis - N68469 NSA Washington

N00242 CNR Southwest (10)

- N00245 NAVBASE San Diego - N00246 NAVBASE Coronado - N47609 NAWS China Lake - N60042 NAF El Centro - N60495 NAS Fallon - N61014 NSA Monterey - N61065 WPNSTA Seal Beach - N63042 NAS Lemoore - N63406 NAVBASE Point Loma - N69232 NAVBASE Ventura County Pt Mugu

N09697 CNR Southeast (17)

- N00204 NAS Pensacola - N00206 NAS/JRB New Orleans - N00207 NAS Jacksonville - N00213 NAS Key West - N00216 NAS Corpus Christi - N00639 NSA Mid South - N42237 SUBASE Kings Bay - N50173 NSF Beaufort - N60201 NAVSTA Mayport

- N60241 NAS Kingsville - N60508 NAS Whiting Field - N60514 NAVSTA Guantanamo Bay - N61007 NSA Orlando - N61008 NSA Panama City - N62604 CBC Gulfport - N63043 NAS Meridian - N83447 NAS/JRB Fort Worth

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Pre-Decisional ? Unclassified

Navy Organization

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CNIC Footprint

Includes all fund sources

Plant Replacement Value (PRV)

(includes leased facilities)

$199B

Land Acreage

1,871,549

Facilities:

# of Bldgs

38,181

# of Non-Bldg Structures

30,176

# of Utilities

13,365

# of Runways

117

# of Hangars

249

# of Piers / Wharves

414

# of Small Arms Training Centers

47

# of Small Boats

586

# of Service Craft

127

QOL ? Housing

Family Housing Units

- Owned - Leased - PPV

9,075 1,799 38,062

Bachelor Housing: Permanent Party Barracks

- Bldgs Owned - Leased/Other - BH PPV - Beds Recruit/Student Dormitories - Bldgs

- Beds

686 9

99 68,343

89 30,119

Transient Personnel Units/

11

Detachments (TPU/TPD)

- Bldgs

Navy Gateway Inns & Suites (NGIS)

- Bldgs - Spaces

533 22,600

OMN OMNR OPN 6,758 178 0.4 62% 2% 0%

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MCN

904 8%

MCNR

13 .1%

Shore Facts Pre-Decisional ? Unclassified

Commander, Navy Installations Command

Regions

11

Base Commands

70

Special Areas

915

Navy Operational Support Centers (NOSC)*

123

*Formerly Navy Reserve Centers

Bases with Air Ops*

32

Bases with Port Ops*

35

Administrative Bases

16

*Some bases have both Air and Port Ops

Total Navy Force Served 325,143 Active Duty 51.08% Married 5.04% Dual Military 4.39% Single Parents 392,798 Family Members 59,254 Selected Reserves 191,959 Civilians 575,000 Navy Military Retirees

CNIC Personnel Onboard

Military ? Active

? 2,561 LIMDU/TEMDU included

Military ? Reserve Civilian (Appropriated Fund) Civilian (FN Indirect) Civilian (FN Direct) Civilian (NAF) Contractor GRAND TOTAL

16,967 (32%)

2,239 (4%)

10,952 (21%)

2,006 (4%)

907 (2%)

17,653 (34%)

1,757 (3%)

52,481

QOL ? MWR, Child Care, Fleet/Family

Fitness Centers

114

Fleet/Family Support Sites

78

Liberty Centers

76

Child Development Centers

134

Galleys

83

RIK Feeders

6

Golf Courses

32

Chapels

80

MPN

1,096 10%

FY14$'s in Millions

RPN

54 .5%

NAF

835 8%

RAP/ TAP/ FAP

50

.5%

REIMB

239 2%

EUL

70 .6%

CNIC FACTS AND FIGURES 8 JAN 2015

(Financial data is certified obligations as of 1 Oct 2014)

FHOPS FHCON

312

49

3%

.4%

ERN*

316 3%

TOTAL

$10,874 100%

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Historical OMN (BOS)

BOS OMN ($M)

5,000

4,500

4,000

4B

4.2B

4.2B

4.3B

4.4B

4.7B

4.8B

4.6B

4.4B

4.2B

3,500

3,000

2,500

2,000

1,500

1,000

500

-

FFAACCMMGGMMT T OOPPSS QQOOLL MMGGMMT STUSPUP

FY06 1,395,442 1,300,670 611,171 645,262

FY07 1,696,962 1,186,974 685,891 641,446

FY08 1,757,186 1,190,015 619,727 684,007

FY09 1,695,701 1,249,172 662,538 756,718

FY10 1,793,723 1,153,832 695,350 748,222

FY11 2,070,739 1,154,608 750,952 783,706

FY12 2,143,382 1,151,481 789,722 752,772

FY13 (SEQ) 2,029,139 1,084,283 790,408 709,137

FY14 2,186,860 1,030,644 702,661 540,753

FY14 (SEQ) 2,038,383 1,007,233 684,313 504,629

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Pre-Decisional ? Unclassified

CNIC Total Force Trend FY09 ? FY14

? Civilian Personnel 23% Reduction

? Efficiencies and fiscal reductions beginning in FY10 ? Reduction slowed due to conversion of security guard Contractors to CIVPERS iaw PL107 (FY12)

? Contractors 60% Reduction

? Conversion of Security Guard Contracts ? Efficiencies and fiscal reductions along with increased contract oversight

? Military 18% Reduction

? Significant reductions in FY12/13 due to shift of MPN to cover shortfalls afloat ? ERB, Perform to Serve and programs that incentivize the military return to sea duty ? PASS functional transfer

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