N92 Program Update
James Baker
Fleet Readiness (N92)
20 October 2015
1
Agenda
• CNIC Overview
• Program Highlights
• Organizational Structure/Focus
• Other N92 Stuff
2
CNIC Organization –
How did we get here?
3
Original Regions, Installation Claimants
Navy
Region
Northwest
Navy Region
North
Central
Navy Region
Midwest
Navy
Region
Northeast
Europe (EAS)
Bahrain/SWA
NR Korea
NR Japan
Navy District
Washington
JR
Marianas
Navy
Region
Hawaii
Navy
Region
MidAtlantic
Navy
Region
Southwest
Area Coor.
Singapore
Installation Claimants
PACFLT
RESFOR
NAVSEA
NAVAIR
CNET
CNO
CNIC
LANTFLT
Navy Region
South Central
Navy Region
CNE
Pensacola
Navy
Region
Southeast
4
CNIC FY15 Navy Shore Bases (70) By Region (11)
N61463 CNR Mid-Atlantic (14)
N68742 CNR Northwest (4)
N61075 CNR Korea (1)
- N32778 CFA Chinhae
- N00620 NAS Whidbey Island
- N61066 NAVMAG Indian Island
- N68436 NAVBASE Kitsap
- N68967 NAVSTA Everett
- 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
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
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
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
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
5
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
NAVAIR
NAVSEA
CNET
FSA
CNRF
CNE
CPF
CLF
NAVFORs
SYSCOMs
CNIC
Claimants
Input
OPCON
Over Regions
Regions
Installations
•
Combination Geographic and Functional Alignment
•
Pure Geographic Alignment
•
Installation-Centric
•
Regional & Program-Centric
•
Low buy-in from Regions
•
Regional/NAVFOR Participation
•
Inconsistencies between Programming, Budgeting and
Execution
•
Improved correlation between Programming,
Budgeting and Execution
6
Navy Shore Enterprise
POPULATION SERVED
325K Active Duty
59K Active Reserves (SELRES)
392K Family Members
575K Navy Retirees
$10.4B resources
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
52K employees
70 Installations
122 Product Lines
NAVY’S MOST COMPLEX PLATFORM
7
Fleet, Fighter, Family
Sustain the Fleet
Enable the Fighter
Support the Family
 Port Operations
 Bachelor Housing
 Family Housing
 Airfield Operations
 Galleys
 Lodging - Navy Gateway
 Public Safety
 Morale, Welfare and
Recreation
 Child and Youth Programs
 Voting Program
 School Liaison Program
 Facilities Management and
Services
 WEFO / WEAO Process
 Fleet and Family Support
 Gold Star Program
More Than Buildings, Piers, and Runways
8
Historical OMN (BOS)
4.7B
4.2B
4.2B
4.3B
4.4B
4.8B
4.6B
4.4B
4.2B
4B
FAC MGMT
OPS
QOL
MGMT SUP
9
Guiding 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
Service Through Action: Customer-Focused, Efficient, Effective, and Responsive
10
N9 Organizational
Structure
11
HQ N9 Organizational Structure
Fleet and Family Readiness
Director (N9)
Resource Integration (N9R)
FFR Deputy Director (N9B)
Fiscal Oversight (N9G)
Legal Counsel (N9L)
Family Readiness
(N91)
Fleet Readiness (N92)
Housing (N93)
Service Support Center
(N94)
Navy Safe Harbor
(N95)
Work & Family Life
(N911)
Fitness, Sports &
Deployed Forces
(N921)
Recreation (N922)
Operations & Policy
(N931)
Program
Integration (N94D)
Marketing
Communication
(N94P)
Policy & Enrollment
(N951)
Sexual Response
Prevention and
Response (N912)
Entertainment &
Business (N923)
Lodging (N924)
Programming &
Requirements
(N932)
Retirement
Services (N94R)
Enterprise
Computer / Wi-Fi
Support (N94S)
Quality Assurance
(N952)
Navy Gold Star (N913)
Fisher House
(N924D)
Galley (N925)
NAF Human
Resources (N941)
Facilities &
Acquisitions
(N944)
Program Support
Services (N953)
Counseling, Advocacy,
and Prevention (N914)
Child & Youth
(N926)
Other Community
Support (N927)
NAF Information
Technology (N946)
FFR Training
(N947)
Pay & Entitlements
(N954)
NAF Financial
Management
(N948)
15 October 2015
12
Highlights of our
Programs
13
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
14
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
15
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
16
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
17
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
18
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
19
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
20
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
21
Coordination between all
Fleet and Family Readiness (N9) Programs
22
Organizational
Structure/Focus
23
Information Flow
24
Program Structure
CNIC
HQ
Region
Installation
Customer
25
Program Structure
Customer
(and their parents)
Installation
CNIC
Region
HQ
26
Staff Focus
Programs
Owned
Installation CDC,
SAC, Youth Director
One Program
Installation CYP
Director
Multiple
Programs
MWR Director
MWR/CYP
programs
Region CYP Staff
All programs
for one Region
HQ CYP Staff
One Program
Visibility Over
Primary Focus
Role
One Installation
Individual program
performance at one
installation
Provide support to
program staff
One Installation
Multiple program
performance at
installation
Provide support to
IPD’s and other CYP
staff
One Installation
Performance of all
MWR and CYP
programs at
installation
Provide support to
managers and staff
Region
All CYP programs at
one region
Provide support to
Installation CYP
Directors and staff
All CNIC Installations
Program delivery
across Navy
Provide necessary
support to
Regions/Installation
27
Other N92 Stuff
28
Data Flow
Tablet – 2
Touch
Schedule Tool
/ Web App
Business Warehouse
Dashboard
29
Web App Outputs
Local Marketing Web Pages
Print Calendars / Schedules
30
Fitness Schedule – Month View
31
Golf Dashboard - Daily
32
Golf Dashboard – Program Trends
33
Bowling Scoring System - Qubica
34
Questions?
35