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Navy Facilities ManagementBest PracticesMay 7, 2014Mr. Steven R. Beattie, P.E,NAVFAC Public Works Business LineFacility Management & SustainmentProduct Line Leader1
NAVFAC MissionMission: Naval Facilities Engineering Command (NAVFAC)is the Systems Command that builds and maintainssustainable facilities, delivers utilities and services, andprovides Navy expeditionary combat force capabilities.Global products and services are delivered through tenField Engineering Commands & more than 100 differentdelivery points2
The Big PictureNavy 68 bases 71,336 facilities; 1.9M acres Shore support––––Fleet OpsShipyards, NAVSTAsAir stations, expeditionaryFighter & Family supportMarine Corps 24 bases 14,356 facilities, 2.3M acres Bases support USMC Ops– Training bases– Logistics bases– Marine and family supportLeveraging NAVFAC’s Technical Expertise to Meet Shore Mission3
Facility LifecyclePlanning: 1%-Integrated Logistics Support-Sustainable Development-Asset Information-Infrastructure PlanningDesign & Construction: 10-15%Disposal/Divestiture: 0-2%-Demolish-Enhanced Use Leasing-Public Private Ventures-Design Criteria-Construction Program Mgmt.-ATFP Ashore & Shore Tech Auth-Sustainable DesignWashington Navy YardRecapitalization: 10-25%-Restore-Modernize-Extend Life-RetrocommissioningSustainment: 60%-Operate and Maintain-Utilities & Energy-Transportation-Maintain for Sustainability4
Information Enables DecisionsMAXIMO Accurate Asset InventoryWhat do we have?ICAP Routinely inspected for condition and configurationWhat condition is it in?Can it meet mission requirements?AMIeROI Metering facilitiesWhere are we consuming energy?Where is consumption declining?MDIProgramming Budgeting Allocation ExecutionSTRATEGIC Mission Dependency IndexHow important is the facility?SRM TACTICAL5
Infrastructure Condition Assessment Program(ICAP)Condition Rating ,39712,334AverageAge373835AverageCI789484% w/o CI2.6%9.0%29.6%17%25%30%80%Invalid36% 5YR60%30% 5YR 4YR 3YR40% 1YR40%20%3%0%BUILDINGSSTRUCTURESUtilities will close gap steadilythrough FY15 2YR66%44% UTILITIES What’s going to fail next?– 614 HVAC components at NAVSTA Norfolkwith CI below 50 and RSL below 3yrs inMAXIMO now these are either failing nowor will fail next.– ICAP generates multi-year work planspredicting sub-standard condition ofbuilding components thru the FYDP6
Keys to Executing Best Practices Continue to establish sustainability as a way of doing day-today business, thereby incorporating sustainable concepts intothe entire facility lifecycle and all aspects of the Navy’sapproach to global facilities management. Collect data from the ground up, and thus provide accurateand timely information upon which decision makers at alllevels can determine how best to allocate the limited funds forhighest return on their investments. Be aware of all assets owned; maintain them in a cost effectiveand energy efficient manner; and thus provide neededinfrastructure in support of the Navy’s mission.7
Questions/Discussion8
Contact InformationSteven R. Beattie, P.E.Director, Facilities Management & SustainmentPublic Works Business LineNAVFACENGCOMHQ1322 Patterson Ave SE, Suite 1000Washington Navy YardWashington, D.C. 20374202-685-9233steven.beattie@navy.mil9
Back-up Slides10
How Does NAVFAC Envision Using FacilitiesManagement Standards?11 Military Construction (Referenced) eOMSI Standardization of Processes Sustainment 60% of Lifecycle Cost Accentuate Total Life Cycle FacilitiesManagement Processes11
12ISO Standards Monitored by NAVFACISO Standards under Development: OISO/CD 18480-1 Facility Management – Part 1:Terms and Definitions* 1ISO/CD 18480-2 Facilities Management – Part 2:Guidance on Strategic Sourcing and theDevelopment of Agreements**By ISO/TC 267 Secretariat12
6 Infrastructure Condition Assessment Program (ICAP) Bldgs. Structures Utilities Total100% 27,773 26,397 12,334 Average Age
