N92 Program Update James Baker Fleet Readiness (N92) 20 October 2015 1.
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N92 Program Update N92 Program Update
James BakerFleet Readiness (N92)
20 October 2015
1
Agenda Agenda
• CNIC Overview
• Program Highlights
• Organizational Structure/Focus
• Other N92 Stuff
2
CNIC Organization – How did we get here?
3
Navy Region
Northeast
Navy Region
Mid-Atlantic
RESFOR CNO CNECNET LANTFLT
Navy DistrictWashington
Navy Region
SoutheastNavy RegionSouth Central
Navy RegionMidwest
Navy RegionNorth Central
Navy Region
Southwest
Navy RegionHawaii
Navy Region
Northwest
Installation Claimants
NR Korea
NR Japan
JR Marianas
PACFLT
Bahrain/SWA
Europe (EAS)
Navy RegionPensacola
Original Regions, Installation ClaimantsOriginal Regions, Installation Claimants
4NAVSEA NAVAIR
Area Coor. Singapore
CNIC
CNIC FY15 Navy Shore Bases (70) By Region (11)CNIC FY15 Navy Shore Bases (70) By Region (11)
5
N61075 CNR Korea (1) - N32778 CFA Chinhae
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
N68742 CNR Northwest (4)- N00620 NAS Whidbey Island- N61066 NAVMAG Indian Island- N68436 NAVBASE Kitsap- N68967 NAVSTA Everett
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
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
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
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)
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
N61449 CNR Hawaii (2)-N61064 PMRF Barking Sands-N62813 JB Pearl Harbor Hickam
N61128 CJR Marianas (2)- N41557 NSA Andersen- N61755 NAVBASE Guam
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Pre and Post CNIC - Financial AlignmentPre and Post CNIC - Financial Alignment
Echelon IResource Sponsors
CNIC
PAST PRESENT
Regions
NAVFORs
SYSCOMs
Input
• Combination Geographic and Functional Alignment
• Installation-Centric
• Low buy-in from Regions
• Inconsistencies between Programming, Budgeting and Execution
• 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
• Pure Geographic Alignment
• Regional & Program-Centric
• Regional/NAVFOR Participation
• Improved correlation between Programming,
Budgeting and Execution
CP
F
CL
F
CN
E
CN
RF
FS
A
CN
ET
NA
VS
EA
NA
VA
IR
Installations
NAVFORs
OPCON
Over Regions
Claimants
Aligning Shore forces under a single Commander stabilizes the financial stream, increasing effectiveness and optimizing readiness
Aligning Shore forces under a single Commander stabilizes the financial stream, increasing effectiveness and optimizing readiness
Echelon IResource Sponsors
POPULATION SERVED325K Active Duty
59K Active Reserves (SELRES)392K Family Members
575K Navy Retirees
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
Navy Shore EnterpriseNavy Shore Enterprise
$10.4B resources 52K employees 70 Installations 122 Product Lines
NAVY’S MOST COMPLEX PLATFORM7
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
8
FAC MGMT
OPS
QOL
MGMT SUP
Historical OMN (BOS)Historical OMN (BOS)
9
4B
4.2B4.3B 4.4B
4.8B
4.6B
4.2B 4.2B
4.7B
4.4B
Guiding PrinciplesGuiding Principles
• 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
10Service Through Action: Customer-Focused, Efficient, Effective, and Responsive
N9 Organizational Structure
11
HQ N9 Organizational Structure
1215 October 2015
Highlights of our Highlights of our ProgramsPrograms
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MWR Fitness MWR Fitness
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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
Initiatives Expanded Hours of OperationNOFFS ZonesCommand Fitness Leader Course
MWR Deployed Forces Support MWR Deployed Forces Support
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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
Initiatives
Completion of Afloat Recreation Program Management CourseFinalization of the Afloat and DFS StandardsProgramming Guidelines to all Afloat Specialists
MWR RecreationMWR Recreation
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76 Single Sailor Facilities (Liberty) 86 Information, Tickets and Tours (ITT) 34 Libraries 68 Outdoor recreation activities 30 Marinas Auto Skills Navy Entertainment shows
Initiatives Community Recreation NavyMWRDigitalLibrary.orgSailor Adventure Quest
Pensacola Tour for the Troops - July 4, 2015
Jacksonville Navy Run - April 4, 2015Key West Kids Fun Day - Feb. 21, 2015
MWR Special Events MWR Special Events
MWR coordinates over 600 Community/300 Fitness Special Events Annually
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Navy Entertainment ServicesNavy Entertainment Services
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
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Initiatives
In-house Branded Food Concepts Qubica Bowling Upgrade Assistive Equipment
Lodging Programs Lodging Programs
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21,000+ Navy Gateway Inns and Suites rooms
10 Navy Fisher Houses (5 Locations) 2,165 RV Sites 600 Cottages and Cabins
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
Child and Youth ProgramsChild and Youth Programs
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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
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
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.
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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
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Coordination between all Fleet and Family Readiness (N9) Programs
Organizational Organizational Structure/Focus Structure/Focus
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Information Flow Information Flow
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Program Structure
25
Program Structure
CNICCNIC
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Staff Focus Staff Focus
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Programs Owned
Visibility Over Primary Focus Role
Installation CDC, SAC, Youth Director
One Program One InstallationIndividual program performance at one
installation
Provide support to program staff
Installation CYP Director
Multiple Programs
One InstallationMultiple program
performance at installation
Provide support to IPD’s and other CYP
staff
MWR DirectorMWR/CYP programs
One Installation
Performance of all MWR and CYP programs at installation
Provide support to managers and staff
Region CYP Staff
All programs for one Region
Region
All CYP programs at one region
Provide support to Installation CYP
Directors and staff
HQ CYP Staff One Program All CNIC Installations Program delivery
across NavyProvide necessary
support to Regions/Installation
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Other N92 Stuff
Data FlowData FlowTablet – 2 Touch
Dashboard
Business WarehouseSchedule Tool / Web App
29
Web App OutputsWeb App Outputs
Print Calendars / SchedulesLocal Marketing Web Pages
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Fitness Schedule – Month ViewFitness Schedule – Month View
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Golf Dashboard - DailyGolf Dashboard - Daily
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Golf Dashboard – Program TrendsGolf Dashboard – Program Trends
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Bowling Scoring System - QubicaBowling Scoring System - Qubica
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Questions?
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