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UNCLASSIFIED. Joint Basing Impact to Navy. W. RICK McKUTCHIN CNIC, HQ N80 Regional Support Joaella Lane, NDW JUNE 2010. UNCLASSIFIED. Released on 7 May 2010 by VADM Vitale. Joint Basing (JB) Impact - BLUF. BRAC 2005 includes 12 JB sites – 7 involve Navy installations

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joint basing impact to navy

UNCLASSIFIED

Joint Basing Impact to Navy

W. RICK McKUTCHIN

CNIC, HQ N80

Regional Support Joaella Lane, NDW

JUNE 2010

UNCLASSIFIED

Released on 7 May 2010 by VADM Vitale

joint basing jb impact bluf
Joint Basing (JB) Impact - BLUF
  • BRAC 2005 includes 12 JB sites – 7 involve Navy installations
    • Navy designated as “Lead” at 4 sites
  • Overall Navy Impact
    • Net gain of 2,745 bldgs (17.8M SF valued at $8.3B)
    • Net gain of 1,559 civilian employees
    • Net gain of $265M in work requirements; $20.7M unfunded (see below)
  • OSD mandated COLS for JBs higher than Navy COLs
    • OSD directed that JBs be “fully funded” to meet OSD COLS
    • $20.7M/yr above program-of-record required meet COLS (Navy share)
      • 5 to 8% increase over program-of-record
    • FMB directed CNIC to absorb shortfalls in FY10/11 & readdress in POM-12
  • OSD requires Joint Bases to report quarterly performance on COLS
    • Performance against 274 COLS assessed using the Cost and Performance Visibility Framework (CPVF) tool
    • Joint Bases must report COLS performance data quarterly and financial data annually
cnic jb region overview

CNR MID-ATLANTIC

  • NAVAIRENGSTA Lakehurst
  • JEB Little Creek/Ft Story, VA
  • CNR NDW
  • Anacostia /Bolling AFB
  • NAF Wash./Andrews AFB
CNIC JB Region Overview
  • CNR HAWAII
  • Pearl Harbor – Hickam
  • CJR MARIANAS
  • Guam – Andersen AFB
  • Navy as Supporting Command is the BOS Provider (e.g. Host)
  • Navy as Supported Command receives BOS Services (e.g. Tenant)
joint basing impact to navy4
Joint Basing Impact to Navy

* MILPERS performing installation management (IM) do not “transfer”; they become embedded IM workforce

3/10/2014 6:38 PM

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navy challenges
Navy Challenges
  • Breaking the Regionalization model for Navy Installations
    • PSD Model different from other services
    • Financial Management models different (region vice installation)
  • NSPS Conversions
  • NMCI conversion with Navy CAC cards
future of joint basing
Future of Joint Basing
  • Up front costs to implement with potential future savings
    • Cost savings anticipated not realized to date
    • Efficiencies should be realized over time as contracts are combined, work force in “overhead” functions are optimized and right-sized
  • Transparency and uniformity of base operating support.
jb summary
JB - Summary
  • Joint Basing = a priority for DUSD(I&E)
    • Stepping stone to CDIS (Common Delivery of Installation Support) and joint installation management
  • Additional Navy BOS FY10/11 Impact: +$20M
    • FMB: CNIC must absorb in FY10/11, readdress in POM 12
  • We have to make adjustments as JB’s are different
    • JBs “immune” from Service - directed budget cuts or efficiencies
    • Joint Bases must report COLS performance data quarterly and financial data annually
  • No Joint Base is standard – each unique with Service ‘equities’

3/10/2014 6:38 PM

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