FEBRUARY 4-5, 1998
WASHINGTON, D.C.

Wednesday, February 4, 1998

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

8:30 a.m. CONVENE—Welcome, Administrative Issues, Composition and Balance Discussion, Overview

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair
Dr. Ronald D. Taylor, NSB Director

SHORE INSTALLATION INFRASTRUCTURE

10:30 SHORE SUPPORT INFRASTRUCTURE—Areas of Interest and Strategic Vision

VADM William J. Hancock, USN
Deputy Chief of Naval Operations, Logistics, N4

11:15 REINVENTING SHORE INFRASTRUCTURE

RADM John T. Scudi, USN
Director, Shore Installation Management Division, N46

12:00 p.m. INFRASTRUCTURE COST REDUCTION INITIATIVE—Regionalization, Installation Claimant Consolidation, Infrastructure Vision and Strategic Plan (Working Lunch)

Mr. David M. Wennergren
Head, Plans and Policy Branch (Regionalization and Infrastructure Reduction), N464

NAVY INITIATIVES

1:15 REGIONAL MAINTENANCE—Core Capability, Infrastructure, Comply with Aircraft/Ship Maintenance Plans, Flight/Ship Safety, Technical Authority, Employ Business Cost Analyses for Commodity Reviews

CAPT Sharon Gurke, USN
Head, Industrial Facilities, Policy and Resource Branch, N431

2:15 SMART BASE—Overview, Smart Link, Distance Learning, Performance Based Management Support System, Electronic Commerce/Electronic Data Interchange, Security, Smart Card

CAPT Dennis Parsons, USN, Team Leader, Smart Base Project, NSWCCD, N466
CDR Mike Butler, USN, Team Member, Smart Base Project, NSWCCD, N466C

FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

4:00 COMMITTEE DISCUSSION

3:00 END SESSION

Thursday, February 5, 1998

8:30 a.m. CONVENE—Discussion and Review

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

SHORE INSTALLATION MANAGEMENT

9:00 LOGISTICS INITIATIVES

CDR Jerry Francom, N412H

9:45 FACILITY MANAGEMENT—Real Property Maintenance, Housing, Public Private Ventures, Demolition

CDR Mike Blount, USN, Military Construction Branch, N445C
CDR Tom Hollinberger, USN, Housing/BQ Branch, N443
CDR Rick Roth, USN, Head, Real Property Maintenance and Energy Branch, N442

BUSINESS PRACTICES

11:00 OUTSOURCING—Reduction of Resources, Industry Form, Redefine Management Information Database, Develop FY98 Congressional Announcement

CAPT Hugh McCullom, USN
Deputy, Outsourcing Division, N47B

1:00 p.m. PRIVATIZATION—Tool Box

CDR Steven Muck, USN
Plans and Policy Branch (Regionalization and Infrastructure Reduction), N464E

2:00 CREATING A REVOLUTION IN BUSINESS AFFAIRS IN DOD

Dr. Sam Kleinman
Director, Infrastructure and Readiness Team, Center for Naval Analyses

FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

3:00 COMMITTEE DISCUSSION

5:00 ADJOURN

MARCH 4-5, 1998
WASHINGTON, D.C.

Wednesday, March 4, 1998

8:30 a.m. CONVENE—Welcome, Administrative Issues, Discussion, Overview

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

MANAGERIAL ACCOUNTING

9:00 ACTIVITY BASE COSTING—Naval Air Force Pacific Command, Drill Down Demonstration

CAPT Thomas Conroy, Jr., USN, Material Officer, NAVAIRPAC
CDR Martin J. Shaunessy, USN, Flying Hours Program Manager, NAVAIRPAC

11:00 PERFORMANCE-BASED MANAGEMENT FOR INSTALLATIONS—Shore Installation Initiatives

CDR Nicholas W. Zimmon, USN, PBMMS, Smart Base Project, N462B

12:00 p.m. HEWLETT-PACKARD COMPANY DEMONSTRATION—Cost Tracking

Mr. Michael A. Johnson, Facility Manager, Hewlett-Packard Company

NAVY PLANNING, PROGRAMMING, AND BUDGETING INITIATIVES

1:00 PLANNING, PROGRAMMING, AND BUDGET INITIATIVES—OPNAV(N8) Organizational Overview, Financial Processes, and Initiatives

RADM Jay B. Yakeley III, USN, N80, Director, Programming Division

2:45 DEPARTMENT OF THE NAVY SUPPORT AND INFRASTRUCTURE

CAPT David Dealy, USN, CNO N4J, Program and Budgeting

4:00 FUND FLOW AND REVISED INFRASTRUCTURE BREAKOUT—SECDEF Guidance, Functions, Appropriations, and Claimants

RADM Raymond M. Walsh, USN (Ret.), Vice President, Sonalysts, Inc.

FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

5:00 COMMITTEE DISCUSSION

5:15 RECEPTION AND DINNER (South Prefunction Area and GR 118

VADM Stephen F. Loftus, USN (Ret.), Guest Speaker

7:00 END SESSION

Thursday, March 5, 1998

8:30 a.m. CONVENE—Discussion and Review

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

FACILITY MANAGEMENT

9:00 FACILITY MANAGEMENT OUTSOURCING—Buyer/Provider Services in the Commercial Sector

Mr. Paul A. Uber, Senior Vice President, Compass Management and Leasing
Mr. H. Inge Waddle, Assistant Vice President, Bell South Telecommunications

11:30 COMMITTEE DISCUSSION

INFORMATION TECHNOLOGY

1:15 p.m. THE FUTURE OF INFORMATION TECHNOLOGY IN THE USN—Navy Infrastructure Initiatives

RADM John A. Gauss, USN, Prospective Commander, Naval Space System Warfare

3:00 SMART LINK

Mr. Robert M. Johnson, Technical Director, Smart Link/Smart Base Project, N466TD

FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

4:00 COMMITTEE DISCUSSION

5:00 ADJOURN

APRIL 27-30, 1998
SAN DIEGO, CALIFORNIA

Monday, April 27, 1998

8:15 a.m. CONVENE—Welcome, Discussion, Introductions

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

CHANGE MANAGEMENT

8:30 IMPLEMENTING CHANGE WITHIN AN ORGANIZATION—Creative Thinking and Innovative Action

Mr. Lee Early, President, LE Associates

10:15 THE SYMBOLIC MEANING OF CHANGE

Dr. Harry Levinson, Chairman, The Levinson Institute

11:45 Working Lunch

Committee Discussion with San Diego Chamber of Commerce Members

FAMILY HOUSING

1:45 p.m. FAMILY HOUSING PRIVATIZATION CONCEPT FOR SAN DIEGO REGION

CAPT Jill Usher, USN, Assistant Chief of Staff, Housing

CHANGE AGENTS

3:30 ACTIVITY BASE COSTING

Mr. George F. Murphy, Senior Manager, KPMG Peat Marwick LLP

DISCUSSION AND SITE TOUR

4:30 DISCUSSION

5:00 BUS DEPARTS FOR SHIP TOUR AT SAN DIEGO NAVAL STATION

6:30 END SESSION

Tuesday, April 28, 1998

8:15 a.m. CONVENE—Welcome, Discussion, Review, Introductions

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

USN SAN DIEGO REGIONALIZATION—PLAN FOR RESTRUCTURING

8:30 a.m. REGIONAL COMMAND OVERVIEW—Plan for Restructuring, Regional Implementation, Representative Command Masterchief Perspective

RADM Veronica Z. Froman, USN, Commander, Naval Base San Diego
Business Office Group
Representative Command Master Chief Perspective

USN SAN DIEGO REGIONALIZATION—READINESS AND MANAGEMENT

11:05 LEADING CHANGE IN THE SOUTHWEST

RADM Veronica Z. Froman, USN, Commander, Naval Base San Diego

11:55 Working Lunch

CO'S ROLE PERSPECTIVE—Naval Base San Diego and Waterfront Operations

CAPT Bryan L. Rollins, USN, Chief of Staff, Commander, Naval Base San Diego
CAPT Vincent E. Smith, USN, Commanding Officer, Naval Station San Diego
CDR Ed Caviness, USN, Waterfront Operations Officer, Naval Station San Diego

1:30 p.m. NAVAL BASE SAN DIEGO USER PERSPECTIVE—Regional Freight Transportation

LCDR Pil Allison, USN, Fleet and Industrial Supply Center San Diego

2:15 REGIONAL ADVISORY BOARD ROUNDTABLE DISCUSSION

Regional Installation Commanders and Primary Service Providers Cos
Business Office Brief on Current/Future Management Structure and Relationships

SITE TOUR

4:30 BUS DEPARTS FOR SUBMARINE TOUR

6:00 END SESSION

Wednesday, April 29, 1998

8:15 a.m. CONVENE—Welcome, Discussion, Review, Introductions

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

USN SAN DIEGO REGIONALIZATION—READINESS AND MANAGEMENT

8:30 INFORMATION TECHNOLOGY—San Diego Regional Initiatives

CAPT Judith A. Tarbox, USN, Commanding Officer, Naval Computer and Telecommunication Station, San Diego

9:45 NAVAL BASE SAN DIEGO USER PERSPECTIVE—Southwest Regional Maintenance Center

CDR B. Hernandez, USN, SWRMC Maintenance Analysis Group

USN SAN DIEGO REGIONALIZATION—FACILITIES MANAGEMENT

11:15 NAVAL BASE SAN DIEGO FUNCTION PERSPECTIVE—Service to Region (Program Manager of Public Works)

CAPT A.D. Brunhart, USN, Commander, Navy Public Works Center, SUBASE SD

12:15 p.m. Working Lunch

IMPLEMENTATION OF MAXIMO AND ABM IN FACILITIES MANAGEMENT

CDR Thomas Bersson, USN, CEC, Public Works Officer, Port Hueneme
ENS Holly Jenkins, USN, Public Works Officer, Port Hueneme

1:15 NAVAL BASE SAN DIEGO FUNCTION PERSPECTIVE—Service to Region (Planning Support Role to Facilities/Environmental)

CAPT T. Heinrichs, USN, CEC, Executive Officer, Naval Facilities Engineering Command, Southwest Division

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

2:30 CLOSED SESSION (COMMITTEE DISCUSSION AND NRC STAFF ONLY)

SITE TOUR

4:30 BUS DEPARTS FOR WINDSHIELD TOUR OF NADEP FACILITY, SQUADRON, AND USS KITTY HAWK

Thursday, April 30, 1998

8:15 a.m. CONVENE—Welcome, Discussion, Review, Introductions

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

USN SAN DIEGO REGIONALIZATION—OUTSIDE SERVICES

8:30 SERVICE PROVIDED BY PRIVATE CONTRACTOR TO NAVAL BASE SAN DIEGO—Service to Region

Ms. Sheila Wasson, Fleet and Industrial Supply Center SD
Mr. Michael Zeiders, President, Zeiders Enterprises Incorporated (FSC Contractor)
Mr. John Kays, Sales Manager, Corporate Express (FISC-SD Regional Supplies Contractor)

USN SAN DIEGO REGIONALIZATION—PLAN FOR RESTRUCTURING

10:15 COMMITTEE DISCUSSION WITH REGIONAL COMMANDER, CHIEF OF STAFF, AND REGIONAL BUSINESS MANAGER

RADM Veronica Z. Froman, USN, Commander, Naval Base San Diego
CAPT Bryan Rollins, USN, Chief of Staff, Naval Base San Diego
CAPT William E. Bickert, Jr., SC, USN, Business Manager, Naval Base San Diego

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

12:00 p.m. LUNCH (CONTINUED COMMITTEE DISCUSSION)

FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

1:00 COMMITTEE DISCUSSION

5:00 ADJOURN

MAY 20-21, 1998
WASHINGTON, D.C.

Wednesday, May 20, 1998

8:30 a.m. CONVENE—Welcome, Administrative Issues, Discussion, Overview

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

NAVY REGIONALIZATION—HAMPTON ROADS REGION

8:45 REGIONALIZATION IN HAMPTON ROADS—Overview of Hampton Roads Region, Consolidation Efforts, Plan for Implementation

RADM R. Tim Zeimer, USN, Commander, Naval Base Norfolk
Mr. Thomas Crabtree, Business Management Officer, PWC Norfolk

NAVY MAINTENANCE AND SUPPLY—CONSOLIDATION AND COST REDUCTION INITIATIVES

12:30 p.m. Lunch Roundtable Discussion

NAVY MAINTENANCE—Consolidation and Cost Reduction Initiatives

RADM George R. Yount, USN, Director, Support, Maintenance Modernization (N43)
CAPT Sharon Gurke, USN, Head, Industrial Facilities, Policy, & Resource (N431)

2:00 BREAK

2:15 NAVY SUPPLY —Consolidation and Cost Reduction Initiatives

Mr. Larry Glasco, SES, Assistant Deputy Commander for Fleet Logistics, Naval Ship Systems Command

INFORMATION SYSTEMS AND MANAGEMENT ON BASES—USAF PERSPECTIVE

3:45 INFORMATION SYSTEMS AND MANAGEMENT

BrigGen (Sel) Bud Bell, USAF, Director of Systems, Communications and Information Center

5:30 END SESSION

Thursday, May 21, 1998

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

8:30 a.m. CONVENE—Discussion and Review

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

9:00 COMMITTEE DISCUSSION

1:00 p.m. FUTURE STUDY PLANS AND ISSUES TO BE ADDRESSED

5:00 ADJOURN

JUNE 10-11, 1998
WASHINGTON, D.C.

Wednesday, June 10, 1998

8:30 a.m. CONVENE—Welcome, Administrative Issues, Discussion, Overview

Dr. John D. Christie, Study Co-chair
Dr. John F. Egan, Study Co-chair

NAVAL EDUCATION AND TRAINING

8:45 NAVAL EDUCATION AND TRAINING

Dr. Allen Zeman, Deputy Director, CNET, N7B

FLEET READINESS

10:15 TYPE COMMANDER'S PERSPECTIVE

VADM Henry C. Giffin III, USN, Commander, Naval Surface Force, U.S. Atlantic Fleet

CHANGE MANAGEMENT

12:15 p.m. Working Lunch

IMPLEMENTING CHANGE WITHIN A CONSTRAINED ENVIRONMENT

Mr. Terry Baker, Director of Enterprise Development
Office of the Mayor, Indianapolis, Indiana

OPEN SESSION

2:00 COMMITTEE DISCUSSION—Debrief of NAVSTA Pascagoula Subcommittee Visit

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

3:00 COMMITTEE DISCUSSION

5:00 END SESSION

Thursday, June 11, 1998

8:15 a.m. CONVENE—Discussion and Review

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

INFORMATION TECHNOLOGY IN THE DEPARTMENT OF THE NAVY

8:30 INFORMATION TECHNOLOGY IN THE DEPARTMENT OF THE NAVY

Dr. Ann Miller, Chief Information Officer, Department of the Navy

NAVAL MANPOWER PLANNING

10:45 TOTAL FORCE PLANNING—Manpower Plans, Sea-Shore Rotation, Information Services

RADM (Sel) Peter W. Marzluff, USN, Director, Total Force Programming Manpower and Information Resource Management
CAPT (Sel) Dennis Haines, USN

INFORMATION TECHNOLOGY FOR THE 21ST CENTURY

12:15 p.m. (Working Lunch)

INFORMATION TECHNOLOGY FOR THE 21ST CENTURY

RADM Thomas J. Elliot, Jr., USN, Deputy Director, Submarine Warfare Division, N87B

OPEN SESSION

3:00 COMMITTEE DISCUSSION—Team Meetings

5:00 ADJOURN

JULY 1-2, 1998
WASHINGTON, D.C.

Wednesday, July 1, 1998

8:30 a.m. CONVENE—Welcome, Administrative Issues, Discussion, Overview

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

9:00 COMMITTEE DISCUSSION

12:00 p.m. LUNCH

1:00 COMMITTEE DISCUSSION

5:00 END SESSION

Thursday, July 2, 1998

8:30 a.m. CONVENE—Welcome, Administrative Issues, Discussion, Overview

Dr. John D. Christie, Study Co-Chair
Dr. John F. Egan, Study Co-Chair

CLOSED SESSION (COMMITTEE MEMBERS AND NRC STAFF ONLY)

9:00 COMMITTEE DISCUSSION

12:00 p.m. LUNCH

1:00 COMMITTEE DISCUSSION

5:00 ADJOURN