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MWR Strategic Offsite March 2010

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

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MWR Strategic Offsite March 2010

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  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

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