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Our Mission is to deliver the highest standard of support and quality of life services to the Fleet, Fighter and Family.

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Page 2: 8 Jul Managers Conference Presentation

1. Who Are We & Where Do We Fit?

2. What Are Our Goals?

3. What Are Our Challenges?

4. How Can We Collaborate?

5. How Can We Grow?

NBSD N9 Conference

Page 3: 8 Jul Managers Conference Presentation

N9

N91 N92

N925

N93

N95

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CNIC FY15 Navy Shore Bases (70) By Region (11)

N61075 CNR Korea (1) - N32778 CFA Chinhae

N3049B CNR Europe Africa Southwest Asia (7) - N3379A Camp Lemonnier Djibouti - N62588 NSA Naples - N62590 NSF Deveselu - N62863 NAVSTA Rota - N62995 NAS Sigonella - N63005 NSA Bahrain - N66691 NSA Souda Bay

N68742 CNR Northwest (4) - N00620 NAS Whidbey Island - N61066 NAVMAG Indian Island - N68436 NAVBASE Kitsap - N68967 NAVSTA Everett

N00242 CNR Southwest (10) - N00245 NAVBASE San Diego - N00246 NAVBASE Coronado - N47609 NAWS China Lake - N60042 NAF El Centro - N60495 NAS Fallon - N61014 NSA Monterey - N61065 WPNSTA Seal Beach - N63042 NAS Lemoore - N63406 NAVBASE Point Loma - N69232 NAVBASE Ventura County Pt Mugu

N00171 CNR NDW (6) - N33355 NSA Bethesda - N47608 NAS Patuxent River - N61142 JB Anacostia Bolling - N61151 NSA South Potomac - N61152 NSA Annapolis - N68469 NSA Washington

N09697 CNR Southeast (17) - N00204 NAS Pensacola - N00206 NAS/JRB New Orleans - N00207 NAS Jacksonville - N00213 NAS Key West - N00216 NAS Corpus Christi - N00639 NSA Mid South - N42237 SUBASE Kings Bay - N50173 NSF Beaufort - N60201 NAVSTA Mayport

- N60241 NAS Kingsville - N60508 NAS Whiting Field - N60514 NAVSTA Guantanamo Bay - N61007 NSA Orlando - N61008 NSA Panama City - N62604 CBC Gulfport - N63043 NAS Meridian - N83447 NAS/JRB Fort Worth

N61076 CNR Japan (6) - N61056 CFA Okinawa - N61054 CFA Yokosuka - N61058 CFA Sasebo - N61057 NAF Atsugi - N61060 NAF Misawa - N68539 NSF Diego Garcia

N61077 Singapore Area Coordinator (1)

N61463 CNR Mid-Atlantic (14) - N00128 NAVSTA Great Lakes - N00129 SUBASE New London - N32411 NAVSTA Newport - N32414 NSA Mechanicsburg - N32443 NSS Norfolk Naval Shipyard - N32446 NSY BOS Portsmouth - N50092 JEB Little Creek-Fort Story

- N57095 NSA Hampton Roads - N60191 NAS Oceana - N61011 NSA Saratoga Springs - N61018 NSA Crane - N62688 NAVSTA Norfolk - N69212 WPNSTA Yorktown - N69213 WPNSTA Earle Colts Neck

N61449 CNR Hawaii (2) -N61064 PMRF Barking Sands -N62813 JB Pearl Harbor Hickam

N61128 CJR Marianas (2) - N41557 NSA Andersen - N61755 NAVBASE Guam

6

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CNIC Organization COMMANDER

NAVY INSTALLATIONS COMMAND

VADM Dixon R. Smith

N00 - COMMAND &

STAFF

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

TRIM &

RECORDS

MANAGEMENT

MILPERS

SECURITY

MANAGEMENT

FACILITIES

MANAGER

CACO -

FUNERAL

HONORS

PRIVACY ACT

N3 - OPERATIONS

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

N30 FIRE &

EMERGENCY

SERVICE

N31 PORT OPS

N32 AIR OPS

N3AT FORCE

PROTECTION

N35 SAFETY &

OCCUPATIONAL

HEALTH

N36 OPERATION,

TRAINING &

EXERCISE

N37 EMERGENCY

MANAGEMENT

N38 OPERATIONS

INTEGRATION

N1 - TOTAL

FORCE

MANPOWER

DIRECTOR

DEPUTY DIRECTORS

EXECUTIVE ASSISTANT

EOA FORCE EQUAL

OPPORTUNITY

N11

MANPOWER

AND MANNING

N13 HR (DCPP)

N14

PERSONNEL

SERVICES

N15

WORKFORCE &

DEVELOPMENT

NCCM CAREER

COUNSELOR

N4 - FACILITIES &

ENVIRONMENTAL

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

N40 INTEGRATION

N43 FACILITY

INVESTMENT

DIVISION

N44 BASE

OPERATING

SUPPORT

N45

ENVIRONMENTAL

N5 - STRATEGY &

FUTURE

REQUIREMENTS

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

N51 CONTRACT

ACQUISITION

N52 INTEGRATED

STRATEGIC

PLANNING &

REQUIREMENTS

N54 ENTERPRISE

INTEGRATION

N55

REQUIREMENTS &

MODELS

N5I

REQUIREMENTS

DASHBOARD &

PERFORMANCE

INTEGRATION

N6 - IT & C2

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

N60 PLANNING &

INTEGRATION

N61 C3P ASHORE

N62 ENTERPRISE/

INFRASTRUCTURE

SERVICES

N63 ENTERPRISE

ARCHITECTURE

N64 INFORMATION

ASSURANCE

N65 MANAGED IT

SERVICES

N8 - FINANCIAL

MANAGEMENT

DIRECTOR

DEPUTY DIRECTOR

EXECUTIVE ASSISTANT

N8F FINANCIAL

MANAGEMENT OPS

N80 FISCAL POLICY

PERFORMANCE

MANAGENEMT

N81 BUDGET

FORMULATION

N82 ACCOUNTING

N83 FINANCIAL

SYSTEMS

N85 HQ

CENTRALLY

MANAGED/ENTERP

RISE ACCOUNTS

N9 - FLEET AND

FAMILY READINESS

DIRECTOR

RICHARD KOZLOWSKI

DEPUTY DIRECTOR

VACANT

EXECUTIVE ASSISTANT

CLIFTON TAYLOR

N91 FAMILY

READINESS, MATT

STRAUGHAN

N92 FLEET

READINESS,

JAMES BAKER

LARRY WARNKEN

GREG YOUNG

N93 HOUSING

PROGRAM

MANAGER

GREG WRIGHT

BILL PEARSON

JANE FERKETIC

N94 SERVICE

SUPPORT CENTER

TOM MCFADDEN

N95 NAVY

WOUNDED

WARRIOR

CAPT BRENT

BREINING

DEPUTY COMMANDER, NAVY INSTALLATIONS

COMMAND

Joseph Ludovici

202-433-0783

EXECUTIVE

ASSISTANT

CHIEF OF STAFF DEPUTY DIRECTOR

SPECIAL ASSISTANTS

N00R

CHAPLAIN

N00J

N00G

INSPECTOR

GENERAL

DEPUTY

N00P

PUBLIC

AFFAIRS

SSC

DIRECTOR,

SHORE

SUPPORT

CENTER

FORCE MASTER CHIEF

OFFICE OF GENERAL COUNSEL

FLAG AIDE

EXECUTIVE

ASSISTANT

Page 8: 8 Jul Managers Conference Presentation

NRSW N9 Fleet & Family Readiness NRSW Fleet & Family Readiness/N9

Mr. Ron Vogel

FFSP Business

Management & Admin

N911A

Sexual Assault Prevention & Response

(SAPR) N911B

Emergency

Preparedness

& Response N912

“Navy Fitness”

Fitness, Sports &

Deployed Support N921

“Navy Recreation”

Recreation (Liberty ,

Auto Skills, Community Rec,

ITT) N922

“Navy Entertainment

Services” Entertainment

& Business (Golf, Movies,

Bowling) N923

Navy Gateway Inns &

Suites (NGIS) N924B

Family Housing

Operations N931

Unaccompanied Hsg

Operations N932

Housing Programs

N93

Mr. Matt Jordan

“Navy Ashore Galleys”

Galleys N925

Dining Services

Programs N925

Food & Beverage

Programs N923D

Counseling &

Advocacy N911C

Work & Family

Life N911D

“Navy Child and Youth

Programs” CYP N926

Navy Safe Harbor

N95

LT Rebecca Johnson

Internal Review Officer

N948

Julie Dinh

NAF Human Resources

N941

Bonni Essenfeld

NAF Financial Management

N948

Deborah Deluca

FFR Service Center N94 (Direct Reports to NRSW N9)

FFR Integration Support

(CSP N9 Coordinator) N94D

Ms. Irma Malabanan

Facilities & Acquisition

Program N944

Jim Sitar

FFR Training

N947

Sharon Foerster

Fleet Readiness

(Morale, Welfare, and

Recreation) N92

Mr. Tom Reese

Family Readiness

(Fleet and Family Support

Programs) N91

“Navy Lodging” Lodging (Cottages, RVs)

N924

Education Services (School Liaison Office)

N926YE

Mr. Steve Hammel Ms. Cyndy Padilla

3/27/2014 IM

Marketing &

Communications N94P

Nancy Walker

Page 9: 8 Jul Managers Conference Presentation

NBSD N9 Organization

N9/Fleet and Family Readiness (FFR)

Programs Director

Mary Kirby

N92

Morale, Welfare, & Recreation

(MWR) Director

James Rhodes

N92

Naval Medical Center MWR

Director

Bruce Morehouse

N93

Navy Gateway Inns & Suites (NGIS)

Director

Beth Madsen

N93

Unaccompanied Housing (UH)

Director

Ben Zales

N926

Child & Youth Programs

Administrator (CYPA)

Tricia Hooverson

N925

Galley Food

Services Officer

CWO4 Cesario Valencia N91

Fleet & Family

Support Center (FFSC)

Janet Paulovich

N926

School Liaison Officers (SLOs)

Paula Emmert &

Chanin Massaglia

N9/FFR Secretary

Joanna Sawyer

N925

Food & Beverage Director

TBD

Page 10: 8 Jul Managers Conference Presentation

Naval Base San Diego

Mission:

Provide the highest quality logistical

support and quality of life services for

the operating forces of the US Navy

and for assigned activities and other

commands as needed

Statistics :

• 58 Homeported Surface Ships

• 220+ Tenants

• 1,600 Land Acres, 326 Water Acres

• Total Population Over 34,000

Naval Base San Diego

Balboa Complex (Naval Medical Center)

Broadway Complex

Admiral Baker

Page 11: 8 Jul Managers Conference Presentation

1. Dry & Wet Sides

2. Broadway Complex

3. NAVFAC SW Complex

4. NMCSD/Balboa Complex

5. Admiral Baker

6. Bayview Hills (723)

7. Bonita Bluffs (75)

8. Chollas Heights (419)

9. Eucalyptus Ridge (290)

10. Hilleary Park (37)

11. Home Terrace (85)

12. Howard Gilmore (244)

13. La Mesa Park Townhouses (56)

14. Murphy Canyon Heights (2319)

15. Paradise Gardens (46)

16. Pomerado Terrace (120)

17. Prospect View (84)

18. Ramona Vista Apartments (88)

19. Riverplace (78)

20. Terrace View Villas (236)

21. Woodlake (48)

NBSD & Special Areas

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NBSD Growth • Pivot to the Pacific: 60% of Fleet to Pacific

• NBSD Growth (FY15-FY24)

29% Increase (9,598) in Active Duty & Dependents

• Ships Growth Thru 2020

LCS (Includes Training Facility, Support Facility, & Mission Module Readiness Center) = 24 Ships, 2650 MIL

DDG-1000 = 3 Ships, 480 MIL

New Amphibs = 4 Ships, 2,810 MIL

• Impact

Increase in Local Business Sales & Personal Expenditures

Increase in Traffic, Schools, Utilities, Police, Fire

Opportunity for N9 Programs

Page 13: 8 Jul Managers Conference Presentation

Unaccompanied Housing

Morale, Welfare &

Recreation

Child and Youth

Programs School Liaison Officers

Fleet & Family

Support Center

Navy Gateway

Inns & Suites

Dining & Galley

Services

Fleet and Family

Readiness/N9 Programs

Proud to Serve…

Fleet, Fighter & Family

Page 16: 8 Jul Managers Conference Presentation

NBSD FFR/N9 Team Goals

Know, Meet & Exceed Customer

Expectations and Program

Standards

Enhance Communication

Improve Continuous Learning &

Professional Development

Innovate

Create Efficiencies

Page 17: 8 Jul Managers Conference Presentation

NBSD N9 Expectations

Embrace Values of Organization

Take Standards Seriously

Enhance Teamwork

Look for Ways to Grow & Improve

Communicate

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Conservation

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• 4th Consecutive Year of Historical Drought

• Water Shortages, New Restrictions & Severe Economic

Losses

• CA’s 11 Major Reservoirs at 2014 Levels. However, 75%

of CA Potable Water from Sierra Snowpack Measured

5% of Normal on 1 APR

• Last Major CA Drought Was 1977 (22M Residents

Affected)

• Today’s CA Population = 38M Residents

• Last New Reservoir Constructed in 1979

California Drought

Page 20: 8 Jul Managers Conference Presentation

NRSW MWR Restaurants

and Catering Facilities

only serve water upon

request.

According to the

National Restaurant

Association, for every

glass of water not served,

as much as 2 gallons of

water is saved.

Page 21: 8 Jul Managers Conference Presentation

5,000 of these stickers distributed to NBSD for use in shower

facilities including gyms, RV Parks, Unaccompanied

Housing and NGIS. Reducing shower time by 50% saves an

average of 10 gallons of water, according to the EPA.

Page 22: 8 Jul Managers Conference Presentation

This slide is currently running in MWR movie theaters in

San Diego metro area (115,000 exposures a month).

Marquee tips are running on all base marquees.

Page 23: 8 Jul Managers Conference Presentation

What Next?

NBSD N9 Green Team

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FPCON Bravo

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Leadership & Staff

Development

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Leading By Example

• Leadership v. Management

• The Golden Mean: Finding Balance

• Measuring & Enhancing Morale

• Recognition Ideas

• Developing a Spending Plan & Buying Stuff

• Recruitment

• Hiring the Right Candidate

• Improving Retention

• Increasing Teamwork

Page 29: 8 Jul Managers Conference Presentation

Employee Assistance

Programs (EAPs)

• Appropriated Fund (APF): GS/WG

1-844-DONCEAP or visit http://donceap.foh.hhs.gov/

• Non-Appropriated Fund (NAF) Staff & Families

ACI at 800-932-0034, email

[email protected]

Website: www.acieap.com/vlink/vfolder/cnic/

• Military Personnel & Families

Fleet and Family Support Center: 866-923-6478 or

http://navylifesw.com/sandiego/families/ffsc/

Military OneSource: www.militaryonesource.mil

Page 30: 8 Jul Managers Conference Presentation

Outside FFR: NBSD Key Players

• CO, XO & CMC

• Command Duty Officer

(CDO): 619-247-8897

• Emergency Operations

Center (EOC)

• N1/Admin & Personnel

(NFAAS/TWMS/Corresponde

nce/Awards)

• N3/Operations (&

Safety/ESAMS)

• N3AT/SECO

• N4/Public Works

• N5/Strategy & Integration

• N6/IT

• N7/Training

• N8 Comptroller

• Public Affairs Officer (PAO)

• JAG

• IG

• NEX: Exchange, Navy

Lodge & Fraud Prevention

Page 31: 8 Jul Managers Conference Presentation

• Make a Pledge

• Complete Eval (Leave on Chair)

• Share with Colleagues

• Remember We Are a Team

Wrapping Up

Page 32: 8 Jul Managers Conference Presentation

Helpful Links

• Ignite: Ken Blanchard Newsletter: http://www.kenblanchard.com/Leading-

Research/Ignite-Newsletter

• Managing Workplace Climate: http://www.trainingmag.com/content/6-

management-practices-affecting-workplace-climate

• Beware the Busy Manager: https://hbr.org/2002/02/beware-the-busy-manager

• Take Control of Your Workload: http://sheroes.in/articles/work-smarter-take-

control-of-your-workload/NDg0

• What Kind of Leader Are You?

http://www.personalityexplorer.com/FREEResources/WhatLeaderAreYouoryourbo

ss.aspx

• Understanding Limitations of Carrot & Stick Management:

http://leaderchat.org/2015/02/19/new-study-shows-carrot-and-stick-motivation-

isnt-much-better-than-not-interested/