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N92 Program Update

N92 Program Update. James Baker Fleet Readiness (N92) 20 October 2015. Agenda. CNIC Overview Program Highlights Organizational Structure/Focus Other N92 Stuff. CNIC Organization – How did we get here?. Original Regions, Installation Claimants. Navy Region Northwest. Navy Region

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N92 Program Update

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  1. N92 Program Update James Baker Fleet Readiness (N92) 20 October 2015

  2. Agenda CNIC Overview Program Highlights Organizational Structure/Focus Other N92 Stuff

  3. CNIC Organization – How did we get here?

  4. Original Regions, Installation Claimants Navy Region Northwest Navy Region Northeast Navy Region North Central Navy Region Midwest Europe (EAS) Bahrain/SWA NR Korea NR Japan Navy District Washington JR Marianas Navy Region Hawaii Navy Region Mid-Atlantic Navy Region Southwest Navy Region Southeast Area Coor. Singapore Navy Region South Central Installation Claimants PACFLT RESFOR CNET CNO LANTFLT CNE Navy Region Pensacola NAVSEA NAVAIR CNIC

  5. CNIC FY15 Navy Shore Bases (70) By Region (11) N68742 CNR Northwest (4) • N00620 NAS Whidbey Island • N61066 NAVMAG Indian Island • N68436 NAVBASE Kitsap - N68967 NAVSTA Everett 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) 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 N61128 CJR Marianas (2) - N41557 NSA Andersen - N61755 NAVBASE Guam 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 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

  6. Pre and Post CNIC- Financial Alignment Aligning Shore forces under a single Commander stabilizes the financial stream, increasing effectiveness and optimizing readiness PAST PRESENT Echelon I Resource Sponsors Echelon I Resource Sponsors NAVFORs SYSCOMs NAVFORs Claimants CNIC NAVAIR Input NAVSEA CNET CLF CNRF CNE FSA CPF OPCON Over Regions Regions Installations • Combination Geographic and Functional Alignment • Installation-Centric • Low buy-in from Regions • Inconsistencies between Programming, Budgeting and Execution • Pure Geographic Alignment • Regional & Program-Centric • Regional/NAVFOR Participation • Improved correlation between Programming, Budgeting and Execution

  7. Navy Shore Enterprise 11 Regions 1.8M Acres (half the size of Connecticut) 117 Runways/ 414 Piers & Wharves / 915 “Special Areas” $199B Plant Replacement Value (Structures, Utilities) 37K Buildings, 30K Structures POPULATION SERVED 325K Active Duty 59K Active Reserves (SELRES) 392K Family Members 575K Navy Retirees $10.4B resources 52K employees 70 Installations 122 Product Lines NAVY’S MOST COMPLEX PLATFORM

  8. Fleet, Fighter, Family • Sustain the Fleet • Port Operations • Airfield Operations • Public Safety • Facilities Management and Services • WEFO / WEAO Process • Enable the Fighter • Bachelor Housing • Galleys • Morale, Welfare and Recreation • Voting Program • Support the Family • Family Housing • Lodging - Navy Gateway • Child and Youth Programs • Fleet and Family Support • School Liaison Program • Gold Star Program More Than Buildings, Piers, and Runways

  9. Historical OMN (BOS) 4.8B 4.7B 4.6B 4.4B 4.4B 4.3B 4.2B 4.2B 4.2B 4B FAC MGMT OPS QOL MGMT SUP

  10. Guiding Principles Service Through Action: Customer-Focused, Efficient, Effective, and Responsive • Take Customer Service to the Next Level • “Can-Do” Attitudes that Result in Positive Experiences • Be Brilliant on the Basics • Know and Execute Policy / Doctrine; Perfect Our Guidance • Make Smart Business Decisions • Advance Enterprise Alignment; Seek Efficiency and ROI • Live a Culture of Continuous Improvement • Base Appearance, Sharing of Lessons, Critical Introspection • Represent Navy to the Surrounding Community • Installations are the Face of the Navy; it’s about Relationships

  11. N9 Organizational Structure

  12. HQ N9 Organizational Structure 15 October 2015

  13. Highlights of our Programs

  14. MWR Fitness • Initiatives • Expanded Hours of Operation • NOFFS Zones • Command Fitness Leader Course • 112 Fitness Facilities • 118 Swimming Pools • 41K Group exercise Classes • 324 Intramural Sports Leagues • 2.5K CFL’s Trained • 35K Navy Operational Fitness and Fueling (NOFFS) Participants • 23K FEP Classes

  15. MWR Deployed Forces Support • Initiatives • Completion of Afloat Recreation Program Management Course • Finalization of the Afloat and DFS Standards • Programming Guidelines to all Afloat Specialists • 32 NAF Civilians “Fun” and “Fit” Bosses • 24 million Navy Motion Picture viewing hours on deployed ships • 155 Ship Recreation Fund Inspections • Instructed 40 Afloat Recreation Fund Management classes • Certified 320 Recreation Services Officers (RSO) and Funds Custodians (FC) onboard ships

  16. MWR Recreation • Initiatives • Community Recreation • NavyMWRDigitalLibrary.org • Sailor Adventure Quest • 76 Single Sailor Facilities (Liberty) • 86 Information, Tickets and Tours (ITT) • 34 Libraries • 68 Outdoor recreation activities • 30 Marinas • Auto Skills • Navy Entertainment shows

  17. MWR Special Events MWR coordinates over 600 Community/300 Fitness Special Events Annually Jacksonville Navy Run - April 4, 2015 Key West Kids Fun Day - Feb. 21, 2015 Pensacola Tour for the Troops - July 4, 2015

  18. Navy Entertainment Services • Initiatives • In-house Branded Food Concepts • Qubica Bowling Upgrade • Assistive Equipment • 46 Digital Movie Theaters (most with 3-D) • 419 NDVD Movie Venues Ashore • 31 Golf Courses • 59 Bowling Centers • 386 Food & Beverage outlets enterprise wide

  19. Lodging Programs • Initiatives • www.dodlodging.net • MilitaryChildCare.com - Global gateway for requesting child care and managing family child car needs being deployed world-wide (Fall 2016) • Spousal Employment / Transfer Program • 21,000+ Navy Gateway Inns and Suites rooms • 10 Navy Fisher Houses (5 Locations) • 2,165 RV Sites • 600 Cottages and Cabins

  20. Child and Youth Programs • Initiatives • Extended Hours at three locations • MilitaryChildCare.com - Global gateway for requesting child care and managing family child car needs being deployed world-wide (Fall 2016) • Spousal Employment / Transfer Program Programs are 100% DoD Certified and Nationally Accredited in accordance with Military Child Care Act and ranked #1 in the nation for quality standards, assurance, and oversight. • 134 Child Development Centers • 104 Youth Centers • 1,928 Child Development Homes • 2,700 Contracted Spaces • Serving over 150K children • Before/After School Care • Summer Day Camp • School Liaison Support

  21. Navy MWR’s Online Presence CNIC is providing Sailors and their families accurate and aligned information about Morale, Welfare and Readiness (MWR) programs through a variety of online channels

  22. Coordination between all Fleet and Family Readiness (N9) Programs

  23. Organizational Structure/Focus

  24. Information Flow

  25. Program Structure

  26. Program Structure CNIC

  27. Staff Focus

  28. Other N92 Stuff

  29. Data Flow Tablet – 2 Touch Business Warehouse Schedule Tool / Web App Dashboard

  30. Web App Outputs Local Marketing Web Pages Print Calendars / Schedules

  31. Fitness Schedule – Month View

  32. Golf Dashboard - Daily

  33. Golf Dashboard – Program Trends

  34. Bowling Scoring System - Qubica

  35. Questions?

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