Navy Munitions Response Program Update NAOC Winter 2013 Meeting - PowerPoint PPT Presentation

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Navy Munitions Response Program Update NAOC Winter 2013 Meeting PowerPoint Presentation
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Navy Munitions Response Program Update NAOC Winter 2013 Meeting

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Navy Munitions Response Program Update NAOC Winter 2013 Meeting

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  1. Navy Munitions Response Program UpdateNAOC Winter 2013 Meeting Mr. Stephen Hurff, P.E. NAVFAC HQ Munitions Response Program Manager

  2. MRP Execution and Program Challenges • 2013 – Hard • Sequestration • Furloughs • Continuing Resolution funding constraints • Late release of funding, expectations of instant execution • 2014 – Harder • October – Government Shutdown • Continuation of CR – Limited project funding • Budget resolution pending (January) – Unknown impact(s) • Future year budgets • Munitions Response Program funding level despite overall ER,N cuts • Uncertainty on impacts of FY 13/14 on future year execution • Optimization/Performance • HQ running top-down optimization effort • Instead of how to do more with less – Maximize $ for site risk reduction

  3. MRP Execution and Program Challenges • 2013 – Die Hard • Sequestration • Furloughs • Continuing Resolution funding constraints • Late release of funding, expectations of instant execution • 2014 – Die Hard 2 – Die Harder • October – Government Shutdown • Continuation of CR – Limited project funding • Budget resolution pending (January) – Unknown impact(s) • Future year budgets – Die Hard with a Vengeance • Munitions Response Program funding level despite overall ER,N cuts • Uncertainty on impacts of FY 13/14 on future year execution • Optimization/Performance • HQ running top-down optimization effort • Instead of how to do more with less – Maximize $ for site risk reduction

  4. ER,N Program Funding Profile IRP CTC = $2.37B MRP CTC = $1.98B CTC Total = $4.35B ? Note: Funding Profile extends out to 2053.

  5. Navy / Marine Corps ER,N MRP Cost to Complete Total of $1.82B on 376 Sites 107 Marine Corps Sites 28.5% $0.23B $1.59B 269 Navy Sites 71.5%

  6. Marine / Terrestrial MRP Breakout Total of $1.82B on 376 Sites 325 Terrestrial MRP Sites 86.4% 51 Marine MRP Sites 13.6% $0.53B 29% $1.3B 71% Terrestrial Marine

  7. Navy MRP Five Year Outlook • Terrestrial Sites • Remedial Investigations – 2013 – 2017 • Remedial Actions – 2016 • Underwater Sites • Final Preliminary Assessments - 2014 • Site Inspections – Expanded Site Inspections (2013-2018) • Remedial Investigations starting 2018 • Remedial Actions – 2019