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MWR Fitness Facilities Support Budget

MWR Fitness Facilities Support Budget. Initial POM 12 Requirements From 2009 DoD Budget Model Data. Purpose Of This Presentation. Describe the Application of the DoD Facilities Budget Models to MWR Fitness Facilities. 2. DoD Models & Metrics for Facilities Programs. “Follow the Money”.

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MWR Fitness Facilities Support Budget

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  1. MWR FitnessFacilitiesSupport Budget Initial POM 12 Requirements From 2009 DoD Budget Model Data

  2. Purpose Of This Presentation Describe the Application of the DoD Facilities Budget Models to MWR Fitness Facilities. 2

  3. DoD Models & Metrics for Facilities Programs “Follow the Money” Installations Support $62.08 Family Housing $3.20 Installations Services $16.50 BRAC $9.46 Environment $3.52 Facilities $29.40 Recapital-ization $6.56 Facilities Operations $7.72 New Footprint $6.87 Sustainment $8.06 Disposal $0.19 Deployed Models/Metrics Under development DoD Planned FY09 Funding (Billions of dollars shown) 3

  4. Suite of Macro Level Tools • Facilities Sustainment Model • Defines costs to keep an inventory of facilities, functional through their expected service lives • Facilities Modernization Model • Defines costs to keep an inventory of facilities modernized, beyond their expected service lives • Facilities Operation Model • Defines cost to operate an inventory of facilities: • Utilities, Grounds, Pavement Clearing, Custodial, Pest Control, • Refuse, Real Property Management, Fire Protection, Leases 4

  5. The Family Car Analogy • Facilities Sustainment Model • Like the costs to keep your car running for five years or 100,000 miles: routine maintenance, oil & filter changes, brake pads & disks, battery replacement. • Facilities Modernization Model • Like the costs to keep your car running and up to standards past 5 years or 100,000 miles: timing belt, water pump, air-bags, navigation system, replace car • Facilities Operation Model • Like the cost to operate your car on an annual basis: gasoline, car wash, insurance 5

  6. Facilities Will Degrade Even At Full Sustainment Sustainment at 100% No Restoration No Modernization Normal Degradation Facility Performance Expected Service Life Facility Age in Years Facility Age in Years 6

  7. Modernization Is Needed To Meet Current Standards Modernization Investments Average Performance Curve Average Performance Curve for an Inventory for an Inventory With Full Sustainment With Full Sustainment Facility Performance Expected Service Life Facility Age in Years 7

  8. Impacts Of Reduced Sustainment and Old-Age Is Restoration Sustainment < 100% No Restoration No Modernization Q1 Accelerated Degradation Q2 Q3 Facility Performance Q4 Expected Service Life Effective Life Facility Age in Years 8

  9. Real Property Classification System (RPCS) Facility Classes (1-Digit) 9 Category Groups (2-Digit) 43 Basic Categories (3-Digit) 167 Facility Analysis Categories (4-Digit) 447 Service Category Codes (5 or 6-Digit) Air Force Army Navy This is the Key 9

  10. MWR Facility Types Considered • MWR FITNESS FACILITIES • Indoor: • Indoor Physical Fitness Facility • Indoor Swimming Pool* • Outdoor: • Outdoor Swimming Pool • Outdoor Playing Court • Athletic Field • Running Track * Often Indoor Pools and Physical Fitness Facilities are either co-located or reported as combined facilities. They are shown separately here but are treated as the same class of facility for analysis. 10

  11. Service CATCODEs Included 11

  12. Levels of Support Considered • SUSTAINMENT: • Full Modeled Costs, for all Installations • Full Modeled Costs, Less Service Academy Fitness • RESTORATION: • Costs to Achieve Mid-level Q2 (deficiencies = 15% PRV) • Restoration Spread Over a 6-Year Period • Full Calculated Costs, for all Installations • Full Calculated Costs, Less Service Academy Fitness • OPERATION: • Full Modeled Costs, for all Functions • Full Modeled Costs, Less Installation-Wide Functions • Full Modeled Costs, for all Installations • Full Modeled Costs, Less Service Academy Fitness • MODERNIZATION: • Full Modeled Costs, for all Installations • Full Modeled Costs, Less Service Academy Fitness NOTEs: Recommend these be excluded as fitness facilities at Service Academies that are not as much MWR, but mission. Considers restoration to an adequate level of functionality over a 6-year period. Also excludes contributions toward installation-wide operations (e.g. Real Property Management , Fire Protection and general Grounds Maintenance; grounds maintenance for Athletic Fields is still included though). 12

  13. Facility Options Considered • FITNESS OPTION 1: All MWR Fitness Facilities • Indoor Physical Fitness Facilities • Indoor Swimming Pools • Outdoor Courts • Athletic Fields • Outdoor Swimming Pools • Running Tracks • FITNESS OPTION 2: Indoor Fitness Only • Indoor Physical Fitness Facilities • Indoor Swimming Pools • FITNESS OPTION 3: • Indoor Physical Fitness Facilities • Indoor Swimming Pools • Outdoor Courts • Athletic Fields • FITNESS OPTION 4: • Indoor Physical Fitness Facilities • Indoor Swimming Pools • Outdoor Courts • Athletic Fields • Outdoor Swimming Pools 13

  14. Combined Model Requirements (MWR Fitness Option 1) See Backup Slides for Services shares of these DoD Totals. • MWR FITNESS OPTION 1: • Covers all Fitness Facility Types • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 14

  15. Combined Model Requirements (MWR Fitness Option 2) See Backup Slides for Services shares of these DoD Totals. • MWR FITNESS OPTION 2: • Covers Only Indoor Fitness Facility Types • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 15

  16. Combined Model Requirements (MWR Fitness Option 3) See Backup Slides for Services shares of these DoD Totals. • MWR FITNESS OPTION 3: • Covers Indoor Fitness Facility Types, Athletic Fields, & Outdoor Courts • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 16

  17. Combined Model Requirements (MWR Fitness Option 4) See Backup Slides for Services shares of these DoD Totals. • MWR FITNESS OPTION 4: • Covers Indoor Fitness Facility Types, Athletic Fields, Outdoor Courts, & Outdoor Pools • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 17

  18. Questions? 18

  19. Backup Slides 19

  20. MWR Fitness Facilities Costs Option 1 Modernization Army Air Force Marine Corps Navy Restoration*** Over 6 Years Operation** Sustainment * Inflation 1.8% from FY16 to FY17 ** Operation excludes Installation-Wide Functions *** Restoration includes costs to achieve a median Q2 Quality rating of 15% over 6 years 20

  21. MWR Fitness Facilities Costs Option 1 • MWR FITNESS OPTION 1: • Covers all Fitness Facility Types • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 21

  22. MWR Fitness Facilities Costs Option 2 Modernization Army Air Force Marine Corps Navy Restoration*** Over 6 Years Operation** Sustainment * Inflation 1.8% from FY16 to FY17 ** Operation excludes Installation-Wide Functions *** Restoration includes costs to achieve a median Q2 Quality rating of 15% over 6 years 22

  23. MWR Fitness Facilities Costs Option 2 • MWR FITNESS OPTION 2: • Covers Only Indoor Fitness Facility Types • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 23

  24. MWR Fitness Facilities Costs Option 3 Modernization Army Air Force Marine Corps Navy Restoration*** Over 6 Years Operation** Sustainment * Inflation 1.8% from FY16 to FY17 ** Operation excludes Installation-Wide Functions *** Restoration includes costs to achieve a median Q2 Quality rating of 15% over 6 years 24

  25. MWR Fitness Facilities Costs Option 3 • MWR FITNESS OPTION 3: • Covers Indoor Fitness Facility Types, Athletic Fields, & Outdoor Courts • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 25

  26. MWR Fitness Facilities Costs Option 4 Modernization Army Air Force Marine Corps Navy Restoration*** Over 6 Years Operation** Sustainment * Inflation 1.8% from FY16 to FY17 ** Operation excludes Installation-Wide Functions *** Restoration includes costs to achieve a median Q2 Quality rating of 15% over 6 years 26

  27. MWR Fitness Facilities Costs Option 4 • MWR FITNESS OPTION 4: • Covers Indoor Fitness Facility Types, Athletic Fields, Outdoor Courts, & Outdoor Pools • Restoration to Mid-Level Q2 Over 6 Years • Installation-Wide Operation Functions Excluded • Service Academies Excluded 27

  28. Option 1 Model Requirements ($M/Year in 2012 by Facility Type) $211.8 $133.8 $54.4 $75.2 $114.5 $377.9 $M Total for Year $77.5 $47.5 $25.3 $12.4 $3.5 28

  29. Combined Model Requirements (Percent in 2012 by Facility Type) 29

  30. Facility Quality Ratings (As Reported by Military Services) 30

  31. Facility Quality Costs ($M One-Time Costs) 31

  32. Facility Quality Ratings & Age (Indoor Physical Fitness Facility) Average Age = 40 Service Life = 45 32

  33. Facility Quality Ratings & Age (Indoor Swimming Pool) Average Age = 37 Service Life = 40 33

  34. Facility Quality Ratings & Age (Outdoor Swimming Pool) Average Age = 44 Service Life = 25 34

  35. Facility Quality Ratings & Age (Outdoor Playing Court) Average Age = 30 Service Life = 25 35

  36. Facility Quality Ratings & Age (Athletic Field) Average Age = 35 Service Life = 25 36

  37. Facility Quality Ratings & Age (Running Track) Average Age = 21 Service Life = 25 37

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