1. James Baker Fleet Readiness (N92) 20 October 2015
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
Color-coded Installation Claimants along the bottom, two of whom don’t have a Region (NAVSEA and NAVAIR). CINCUSNAVEUR, CINCLANTFLT, CINCPACFLT, CNET, and RESFOR run the big regions.
This was not Regionalization. This was regionalization with a small “r”. These are the Regional Commands.
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)
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
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
Disestablished 15 Sept 2011:
NAS/JRP Willow Grove
NSA New Orleans
NAS Brunswick
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
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

6. Pre and Post CNIC - Financial Alignment
Aligning Shore forces under a single Commander stabilizes the financial stream, increasing effectiveness and optimizing readiness
PAST
Echelon I
Resource Sponsors
PRESENT
Echelon I
Resource Sponsors
NAVFORs
SYSCOMs
NAVFORs
NAVAIR
Claimants
CNIC
CPF
CLF
CNE
CNRF
FSA
CNET
NAVSEA
Input
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 6

7. Navy Shore Enterprise NAVY’S MOST COMPLEX PLATFORM POPULATION SERVED
325K 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
$10.4B resources 52K employees Installations Product Lines
NAVY’S MOST COMPLEX PLATFORM 7

8. More Than Buildings, Piers, and Runways
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) Net: + $124.5M BOS Program Increases $647M
Through oversight of all programs, found efficiencies as Shore Integrator
CNIC created to drive down costs; Shore is providing more services at less cost
Adjusted for inflation, 2006 equates to $4.66B (in FY13 dollars); ~$4.75B. Relatively flat BOS profile while taking on significant new Shore missions and outputs.
MPN reductions since FY06 = 9,260 (FY06 = 22,922; FY13 = 13,662); ~$700M
Significant BOS Program Changes (FY 06-14)
07 Inflated $4.75B
MPN $.70B
BOS Change $.12B
14 Equiv $5.59B
FAC MGMT
OPS
QOL
BOS Program Increases $647M
MGMT SUP
Camp Lemonnier (OCO to Baseline) $176M
Joint Basing $65M
SHIPYARD BOS $65M
CAC Cardstock $65M
BUMED BOS $65M
ROCs $50M
Respite Care $34M
GITMO $25M
33 new CDCs, 7,000 new child care spaces $20M
SAPR Program $24M
VEI Program expansion $16M
Patrol Coastal homeporting $11M
Fisher House $10M
976 new Homeport Ashore Spaces $6M
Established School Liaison Officer Program $5M
NRL Support $5M
SOCOM BOS support $2M
Motor Cycle Safety $2M
Aegis Ashore $1M ($16M in FY15)
BOS Program Decreases $522.5M
Supply transfer to NAVSUP $122M (Postal, Supply Ops, Hazmat, Fuel Ops)
NMCI Bill to OPNAV N2/N6 $85M
One Net $26M
BRAC $70M
MUOS (weapons) $29M (BOS offset to support weapons procurement)
BLI transfer to FFC $7M
USNA security $.5M
HRO (FY13 $17M, FY14+ $35M)
Pass Office $148M (FY14+)
Net: + $124.5M
Data: Certified Obligation FY06-13, including OCO

10. Take Customer Service to the Next Level Be Brilliant on the Basics
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

11. N9 Organizational Structure

12. HQ N9 Organizational Structure
Fleet and Family Readiness Director (N9)
Family Readiness (N91)
Work & Family Life (N911)
Sexual Response Prevention and Response (N912)
Navy Gold Star (N913)
Counseling, Advocacy, and Prevention (N914)
Fleet Readiness (N92)
Fitness, Sports & Deployed Forces (N921)
Recreation (N922)
Entertainment & Business (N923)
Lodging (N924)
Fisher House (N924D)
Galley (N925)
Child & Youth (N926)
Other Community Support (N927)
Housing (N93)
Operations & Policy (N931)
Programming & Requirements (N932)
Service Support Center (N94)
Program Integration (N94D)
Marketing Communication (N94P)
Retirement Services (N94R)
Enterprise Computer / Wi-Fi Support (N94S)
NAF Human Resources (N941)
Facilities & Acquisitions (N944)
NAF Information Technology (N946)
FFR Training (N947)
NAF Financial Management (N948)
Navy Safe Harbor (N95)
Policy & Enrollment (N951)
Quality Assurance (N952)
Program Support Services (N953)
Pay & Entitlements (N954)
FFR Deputy Director (N9B)
Fiscal Oversight (N9G)
Resource Integration (N9R)
Legal Counsel (N9L)
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
A Year In… Community Recreation
Standards were released October 1st for FY15
Standardized Job PDs Released
CR Logo finalized and released
CR Advisory Board (CRAB) established
CR Desk Guide produced
CR Training Workshops in 8 Regions
Standardization Processes and SOPs being vetted with the field
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
Pensacola Tour for the Troops concert, July 4th, Darius Rucker and special guests Michael Ray and Jacob Davis performed
Jacksonville Navy Run - Saturday, April 4, Over 500 runners attended the 10th Annual Chuck Cornett Navy Run at NAS Jacksonville.
Key West Kids Fun Day - Saturday, Feb. 21, 2015
Hundreds of families came out to enjoy the festivities at the annual Kids Fun Day.

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
Each of the Navy's base theaters, which were converted to digital cinemas within the past two years, have received closed captioning, descriptive narration equipment for the visually impaired and amplified sound equipment for the hearing impaired

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 HQ
Installation
Region

25. Program Structure
CNIC HQ
Region
Installation
Customer

26. Program Structure Customer Installation (and their parents) CNIC
Region HQ
CNIC

27. Staff Focus Programs Owned Visibility Over Primary Focus Role
Installation CDC, SAC, Youth Director
One Program
One Installation
Individual program performance at one installation
Provide support to program staff
Installation CYP Director
Multiple Programs
Multiple program performance at installation
Provide support to IPD’s and other CYP staff
MWR Director
MWR/CYP programs
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
All CNIC Installations
Program delivery across Navy
Provide necessary support to Regions/Installation

28. Other N92 Stuff

29. Data Flow Tablet – 2 Touch Schedule Tool / Web App Business Warehouse
Originally started as a dashboard project
Everyone was scheduling differently
Instead of just entering attendance, decided to develop a standard schedule tool
Discuss data flow
Dashboard

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

31. Fitness Schedule – Month View
Aquatics
Fitness
Group Exercise PT
Special Events
Sports & Outdoors
Training

32. Golf Dashboard - Daily

33. Golf Dashboard – Program Trends

34. Bowling Scoring System - Qubica

35. Questions?
Summary: MWR has many challenges, but I am confident that we will continue to provide Sailors and their family members with programs they want and need, and that our program delivery will continue to set the bar for all of DOD.