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

6

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

13

MWR Fitness MWR Fitness

14

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

15

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

16

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

17

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

18

Initiatives

In-house Branded Food Concepts Qubica Bowling Upgrade Assistive Equipment

Lodging Programs Lodging Programs

19

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

20

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.

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

Organizational Organizational Structure/Focus Structure/Focus

23

Information Flow Information Flow

24

Program Structure

25

Program Structure

CNICCNIC

26

Staff Focus Staff Focus

 

27

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

28

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

30

Fitness Schedule – Month ViewFitness Schedule – Month View

31

Golf Dashboard - DailyGolf Dashboard - Daily

32

Golf Dashboard – Program TrendsGolf Dashboard – Program Trends

33

Bowling Scoring System - QubicaBowling Scoring System - Qubica

34

35

Questions?