Navy Munitions Response Program Update

NAOC Winter 2013 Meeting

Mr. Stephen Hurff, P.E.NAVFAC HQMunitions Response Program Manager

11/20/2013

2 NAOC Winter 2013 – Navy Munitions Response Program Update

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

11/20/2013

3 NAOC Winter 2013 – Navy Munitions Response Program Update

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

11/20/2013

4 NAOC Winter 2013 – Navy Munitions Response Program Update

ER,N Program Funding Profile

FY

92

FY

93

FY

94

FY

95

FY

96

FY

97

FY

98

FY

99

FY

00

FY

01

FY

02

FY

03

FY

04

FY

05

FY

06

FY

07

FY

08

FY

09

FY

10

FY

11

FY

12

FY

13

FY

14

FY

15

FY

16

FY

17

FY

18

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

ER,N PROGRAM IRP PROGRAM MRP PROGRAM

$ Millions

Note: Funding Profile extends out to 2053.

IRP CTC = $2.37BMRP CTC = $1.98BCTC Total = $4.35B

?

11/20/2013

5 NAOC Winter 2013 – Navy Munitions Response Program Update

87.5%

12.5%

NAVY MARINE CORPS

$1.59B

$0.23B

Total of $1.82B on 376 Sites

107 Marine Corps Sites28.5%

269 Navy Sites 71.5%

11/20/2013

Navy / Marine CorpsER,N MRP Cost to Complete

6 NAOC Winter 2013 – Navy Munitions Response Program Update

325 Terrestrial MRP Sites 86.4%

51 Marine MRP Sites13.6%

$1.3B71%

$0.53B29%

Terrestrial Marine

Marine / Terrestrial MRP Breakout

11/20/2013

Total of $1.82B on 376 Sites

7 NAOC Winter 2013 – Navy Munitions Response Program Update

Navy MRP Five Year Outlook

• Terrestrial Sites– Remedial Investigations – 2013 – 2017– Remedial Actions – 2016

• Underwater Sites– Final Preliminary Assessments - 2014– Site Inspections – Expanded Site Inspections (2013-2018)– Remedial Investigations starting 2018– Remedial Actions – 2019

11/20/2013