CNIC N9 Program Overview
[Pages:22]Pre-Decisional ? Unclassified
CNIC N9 Program Overview
James Baker San Diego ? June 2015
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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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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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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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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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