1 / 6

MWR Strategic Offsite March 2010

MWR Strategic Offsite March 2010. Construction Programs. Congressional Oversight and DoD Policy. Scope (1969 – present)

quiana
Download Presentation

MWR Strategic Offsite March 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. MWR Strategic Offsite March 2010 Construction Programs

  2. Congressional Oversight and DoD Policy • Scope (1969 – present) • NAF major and minor projects, cost and scope changes, public private ventures, MILCON, BRAC, and O&M companion projects, community views, policy waivers, cancellations, extensions, EUL, etc. • HASC-MP and SASC-P (shared jurisdiction with MILCON subcommittees) • Funding (1979 - Present) • APF for Category A activities, Category B child care centers, youth facilities overseas, Category B and C mission-support facilities, and mission requirements (relocation for convenience of the government, new installations, new missions, population growth, BRAC) • NAF for revenue generators, amenities, and non-mission support • Sufficiency and allocation of resources among requirements • Program Management (1987 to present) • Project validation, multi-use facilities, design, and siting • Fiduciary Responsibility • Out of cycle

  3. Opportunities • Program Development • Align NAF and MILCON processes • Engage all echelons (installation, major command, and HQ) • Involve operators, financial and construction managers • Program Oversight • Involve M&RA and I&E channels • Socialize new concepts • Program Funding • Develop new funding sources • Budget policy as a negotiating tool • Authority for joint facility funding (MILCON + NAF)

  4. Military MWR NAF Capital Investment Military MWR Capital Investment ($M) $M Fiscal Year

  5. Military MWR Facility Investment

  6. Sufficiency of Resources • $1.4B NAF 10 Year Shortfall • Army $325M • Navy $ 82M • Air Force $946M • Planned Actions • Army (SRM, PPVs, multi-purpose) • Navy (Internal Borrowing, Category C, PPVs) • Air Force (multi-purpose, PPVs, and EULs) • HASC Requests Update

More Related