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Supporting the Warfighter
Commander, Navy Commander, Navy Installations CommandInstallations Command
Briefing PresentedBriefing Presented
byby
RADM Chris Weaver, USNRADM Chris Weaver, USN
Commander, Navy Installations CommandCommander, Navy Installations Command
ToTo
Washington DCWashington DC
Society of American Military Engineers PostSociety of American Military Engineers Post
18 November 0418 November 04
CNI OVERVIEWCNI OVERVIEW
2Commander, Navy Installations Command – Supporting the Warfighter
Timeline Leading to CNI Decision
Consolidation of
Installation Resource
Sponsors
Fleets Consolidate
Installation Mgt.
Stand up OPNAV N46
Consolidation of
Family Housing Mgt.
IMC Consolidation
& Regionalization
(“ICC 1”)
POM 04 OPNAV
“Skunk Works”
Consolidate IMCs to 3 BES 04 SECNAV
Workload Validation StudyConsolidate to 1 IMC
1993 1994 1998
2002 2003/4
Establish CNI IAWCNO GUIDANCE
Implement enterprise business model
3Commander, Navy Installations Command – Supporting the Warfighter
Our Mission
We are process driven……program centric…
…and output focused. .
Our metric:Products/Services (output) at the right place, at the right time, at the right levels and at the right cost to achieve Fleet readiness.
Our scope:The “end-to-end” readiness support process for improving and sustaining shore establishment products/services.
Our mission:To enable and enhance Navy combat power by providing the most effective and efficient cost-wise shore services and support.
4Commander, Navy Installations Command – Supporting the Warfighter
Who We Are
NAVCENT CNE CFFC
Navy RegionHawaii
NAVFORS
Korea
Japan
Marianas
COMPACFLTSouthwest Asia
Europe
Singapore
Regional Commanders
Navy RegionNortheast
Navy RegionMid-Atlantic
Naval DistrictWashington
Navy RegionSoutheast
Navy RegionSouth
Navy RegionMidwest
Navy RegionNorth CentralNavy Region
Southwest
Navy RegionNorthwest
Navy RegionGulf Coast
CNI
B
16 regions and 98 installations 2,017,736 acres $133,910,156,083 PRV 61,693 buildings 437,787,888 Bldg SF 55,000 military and civilians
Regional Coordinator
5Commander, Navy Installations Command – Supporting the Warfighter
Our Organization
CNI/N46
Flag StaffN46A
COS
N4
OPNAV SECNAV OSD
Regional Commanders & Echelon II Customers
Advise
CNO
DCNI/COOFJAIGSafetyCDEEO
FMCCIOPAO
OGCChaplainComptroller
Air
Ope
rati
ons
Por
t Ope
rati
ons
Ope
rati
ons
Sup
port
Sup
ply
Hou
sing
Per
sonn
el S
uppo
rt
Env
iron
men
tal
Pub
lic
Saf
ety/
AT
FP
Fac
ilit
y S
vcs/
Inve
stm
ent
Pla
nnin
g/R
eal E
stat
e
Hum
an R
esou
rces
Business Management
CONUS Desk
Pacific Desk
Europe Desk
SW Asia Desk
Customer AdvocacyCustomer Advocacy
Customers
Com
man
d &
Sta
ff
Base SupportOperating Forces
SupportCommunity
Support
Assessments
Special Assistants:
6Commander, Navy Installations Command – Supporting the Warfighter
Guiding Business Principles
• Program Centric Resourcing and Execution
• Capability / Readiness-Based Service Levels
• Integrated Facilities Recapitalization
• Regional HQ Staff center for legal, chaplains, PAO, etc
• Elimination of layering and duplication
• Maximize leverage with USMC / Joint / Combined / Interagency initiatives
• Accelerate transformation to support a “surge” Navy
• Maintain covenant with people!
Effectiveness = EfficiencyProductivity =Output
Cost
7Commander, Navy Installations Command – Supporting the Warfighter
Integrated Business Architecture
IntegratedBusinessModel
Joint Cross Service Cell• Joint opportunities• Joint solutions• Joint agreements• Joint execution
Enterprise PerformanceManagement
• Activity Base Costing/Management• Business Process Improvement/Re-
engineering• Best Business Practices• Performance & Risk Assessment
PPBES• Capabilities Based Planning• Capabilities Based Programming• Capabilities Based Budgeting• Guiding Execution• Product of the Plan
(Stockholders’ report)
Strategic Vision• Strategic Planning• 25-year Installation Master Plan• Customer alignment• Human Capital Strategy• IT Architecture• FRP Surge Capability• Action planning
8Commander, Navy Installations Command – Supporting the Warfighter
IMAP 2005 Installation Core Business Model
• Admin & Station Aircraft Operations
• Air Traffic Control
• Aviation Fuel Support
• Ground Electronics
• Airfield Facilities
• Auxiliary Airfield Support
• Passenger Terminal & Cargo Handling
• Weapons
• Range Support
• Health Care Support
Air Operations
Operating Forces Support
PortOperations
OperationsSupport
Airfield Operations
PortOperations
Supply
Other Operations Support
Community Support Base Support
Housing
MWR Family Housing
Child Development
BachelorQuarters Ops
PersonnelSupport
• Cat A Activities
• Cat B Activities
• Cat C Activities
•Management
•Services
•Furnishings
•PPV
•Miscellaneous
•Utilities
•Maintenance
•Leasing
-
• Child DevelopmentCenters
•Child DevelopmentHomes
•Resource/Referral
• School Age Care
• DeploymentReadiness
• Crisis Response
• Career Support/Retention
Fleet & Family Support
Other CommunitySupport
• Overseas Personnel Support
• Museums
•Food Service Contracts
•Galley Operations
Galley
Utilities Facility Services
Facility Support
Facility Management
• Chiller Plant
• Electrical
• Gas
• Other
• Sewage
• Steam
• Water
• Janitorial
• Pest Control
• Refuse Collection/ Recycling
• Other
• Grounds Maint
• Street Sweeping Snow Removal
• Sustainment
• Restoration & Modernization
• New Footprint
• Demolition
• CombatingTerrorism
Environmental
Compliance
• Mgt & Planning
• Recurring Activity Support
• Non-recurring Activity Support
Conservation
• Recurring Activity Support
• Non-recurring Activity Support
PollutionPrevention
Recurring Activity Support
Non-recurring Activity Support
Public Safety
Force Protection
• LawEnforcement
• PhysicalSecurity Equip
• PhysicalSecurity Mgt/Planning
• Anti-TerrorismFP
• Harbor Security • Security Ops
Safety
• NAVOSH• Explosives Safety • Traffic Safety
• Recreational/ Off-duty Safety
EmergencyManagement
Command &Staff
Command
ResourceManagement
Info Tech Support
• IT Sprt & Mgt/Non-NMCI
• NMCI
• Base Comms
Personnel ServicesSRM
Base Support Vehicle & Equip
The “Pieces” of BOS
• Berthing & Hotel Services
• Support Craft Ship Moves
• Port Logistics• Port
Operations Centers
• Support Craft Berth Days
• Magnetic Silencing Facilities
• Spill Response
• Material Management
• Supply Services
• Intra-station moves
• BH Operations• BH FF&E• BH PPV• Dorms
Operatios• Dorms FF&E• Extended Stay
Lodging• TEMDUINS/
TDY Lodging• Contract
Berthing• PCS Lodging
• DeliveredFuels
• CompressedGas
• Facility Investment Planning
• Asset Management
• Collateral Equip
• Real Estate
•
• Railway Equipment
• Cranes• Vehicles• MHE• Construction• Trailers• Support
Fire & EmergencyServices
• EMS Transport• Fire Protection
Mgmt & Support• Fire Protection• Aircraft Rescue &
Fire Fighting
• Regional Emerg Mgmt Coord & Liaison
• Installation Emerg Mgmt
• EM Training• EM Exercises• EM Equipment &
Sustainment• EM Command &
Control
• Command Mgmt• Casualty Assistance/
Honor Guard• Admin Program• Religious Programs• Staff Judge
Advocate• Off of Gen Counsel• Inspector General• Public Affairs
• Manpower Mgmt• HRO• FECA• Business Mgmt• Financial Mgmt• G&A
• PASS• Restricted
Personnel Admin
• Brigs• TPU
Operations• Reserve
Coordination/ Mobilization
• Training Support
9Commander, Navy Installations Command – Supporting the Warfighter
The Business CaseCNI Value Added
The CNI organizational model gives the Navy the ability to:… guide all regions/installations towards Navy strategic
objectives, achieving CNO’s guidance.… apply best-business practices across all
regions/installations, achieving a more effective/efficient infrastructure.
… identify costs and measure outputs across all regions/installations, facilitating top level resource allocation decisions and investment strategies.
… manage from a program centric knowledge base that allows top level assessment of capabilities and risks.
… ensure standards are developed and maintained by regions/installations to consistently meet the requirements and expectations of the operating forces.
… leverage the capabilities of other Services/Agencies, reducing duplication of investment and creating surge capacity through Joint use opportunities.
We will be the best at what we do, so our customers can be the best at what they do!
10Commander, Navy Installations Command – Supporting the Warfighter
The Way Ahead
•What our customers say about us•Matching our capability levels achieved to the capability levels required
•Actions taken to streamline, consolidate and realign the infrastructure to provide the required capability at less cost
How we measure success…
11Commander, Navy Installations Command – Supporting the Warfighter
The Way Ahead
•Delayering organizations
•Eliminating duplication and excess
outlays
•Centralizing functions
•Implementing Best Business Processes
•Creating the surge infrastructure for
Sea Power 21
We will continue…
12Commander, Navy Installations Command – Supporting the Warfighter
Impacts
•CNI looks to NAVFAC FEC’s for execution
•Focus on Enterprise-wide solutions•Strive to be detailed to CNI•Understand Shore Domain Enterprise and its intersections
What this means to you…
13Commander, Navy Installations Command – Supporting the Warfighter
QUESTIONS?
14Commander, Navy Installations Command – Supporting the Warfighter
Total Installation Funding for FY 2003 - $9.7B
Family Housing10%
MPN, RPN14%
Facility Support11%
Environmental1%
Public Safety3%
Command and Staff8%
DECA, Pent. Maint. Fd.3%
Operating Forces Support 5%
Personnel Support5%
Bach. Hsg.2%
ERN3%
OPN2%Ashore ATFP
6%
MILCON12%
Facility Investment15%
(#190 on Fortune 500 list)