Transcript Slide 1
Navy Munitions Response Program Update NAOC Winter 2013 Meeting Mr. Stephen Hurff, P.E. NAVFAC HQ Munitions Response Program Manager 11/20/2013 MRP Execution and Program Challenges – 2013 – Hard • Sequestration • Furloughs • Continuing Resolution funding constraints • Late release of funding, expectations of instant execution – 2014 – Harder • October – Government Shutdown • Continuation of CR – Limited project funding • Budget resolution pending (January) – Unknown impact(s) – Future year budgets • Munitions Response Program funding level despite overall ER,N cuts • Uncertainty on impacts of FY 13/14 on future year execution – Optimization/Performance • HQ running top-down optimization effort • Instead of how to do more with less – Maximize $ for site risk reduction 2 NAOC Winter 2013 – Navy Munitions Response Program Update 11/20/2013 MRP Execution and Program Challenges – 2013 – Die Hard • Sequestration • Furloughs • Continuing Resolution funding constraints • Late release of funding, expectations of instant execution – 2014 – Die Hard 2 – Die Harder • October – Government Shutdown • Continuation of CR – Limited project funding • Budget resolution pending (January) – Unknown impact(s) – Future year budgets – Die Hard with a Vengeance • Munitions Response Program funding level despite overall ER,N cuts • Uncertainty on impacts of FY 13/14 on future year execution – Optimization/Performance • HQ running top-down optimization effort • Instead of how to do more with less – Maximize $ for site risk reduction 3 NAOC Winter 2013 – Navy Munitions Response Program Update 11/20/2013 ER,N Program Funding Profile IRP CTC = $2.37B MRP CTC = $1.98B CTC Total = $4.35B $ Millions $450 $400 $350 $300 $250 ? $200 $150 $100 $50 $0 FY18 FY16 FY14 FY12 IRP PROGRAM FY10 FY08 FY06 FY04 FY02 FY00 FY98 FY96 FY94 FY92 ER,N PROGRAM MRP PROGRAM Note: Funding Profile extends out to 2053. 4 NAOC Winter 2013 – Navy Munitions Response Program Update 11/20/2013 Navy / Marine Corps ER,N MRP Cost to Complete Total of $1.82B on 376 Sites 107 Marine Corps Sites 28.5% $0.23B 12.5% $1.59B 87.5% NAVY 5 MARINE CORPS NAOC Winter 2013 – Navy Munitions Response Program Update 269 Navy Sites 71.5% 11/20/2013 Marine / Terrestrial MRP Breakout Total of $1.82B on 376 Sites 325 Terrestrial MRP Sites 86.4% 51 Marine MRP Sites 13.6% $1.3B 71% Terrestrial 6 $0.53B 29% Marine NAOC Winter 2013 – Navy Munitions Response Program Update 11/20/2013 Navy MRP Five Year Outlook • Terrestrial Sites – Remedial Investigations – 2013 – 2017 – Remedial Actions – 2016 • Underwater Sites – – – – 7 Final Preliminary Assessments - 2014 Site Inspections – Expanded Site Inspections (2013-2018) Remedial Investigations starting 2018 Remedial Actions – 2019 NAOC Winter 2013 – Navy Munitions Response Program Update 11/20/2013