UNCLASSIFIED

UNCLASSIFIED 1

Afloat Readiness

Supervisor of Shipbuilding Newport NewsRDML Tom Moore

OPNAV N43BJuly 21, 2009

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UNCLASSIFIED

A Typical Day in the Navy

143/283 Ships Underway (51%)• 5 CVNs/3 Large Decks• 15 Subs

46% of all OIF/OEF TACAIR 75% of OIF,100% of OEF Airborne

Electronic Attack 90% of Theater Equipment by Sealift CENTCOM Sailors: 14K Ashore,

9.7K Afloat Anti-Piracy Global Maritime Security, Sea

Control, Deterrence, TSC, HA/DR

Shore, Valued at $124B• 11 Regions, 77 Installations,

75,000 Facilities• Provides Operational Support,

Environmental & Facilities Support, and QOL to:

283 Ships, 71 Subs, and 3700+ Aircraft

332K AC, 67K RC, 101K CIV, 436K Family Members, and 440K Retirees

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Aircraft Safety and Proficiency

• 1000+ Student Pilots

• 853 Navy TACAIR 11 hrs/crew/mo

• 792 USMC TACAIR at T 2.0

• 341 FRS A/C and 1000 replacement pilots

• I-level maintenance of all A/C

Cost $5.8B

Ship Safety and Proficiency

• Funds 15 U/W days/qtr/hull

• ~12,500 steaming days

• Repair Parts, OPTAR, Admin, Utilities

• Nuclear Fuel

Cost $1.7B

Maint. Basic Integrated Sustainment

$18.7B plus

Output Cost Total

1+1+1 = $900M $19.6B

2+1+1 = $1.7B $20.4B

3+1+1 = $2.5B $21.2B

3+2+1 = $2.7B $21.4B

3+3+1 = $3.0B $21.7B

Aviation Depot Maintenance

• 1.1M Man-days of work

• $726M of material

• 828 Airframes

• 2244 Engines

Cost $1.6B

+

Ship Depot Maintenance

• 7.4M Man-days of work (Public and Private)

• $763M of material

• 101 Carriers, Subs and Surface ships

Cost $6.1B

Maintain/Recap/Reset Ready… for Safe Ops Set….to SurgeGo...for MCO Deployment

$7.8B

NECC Equipment Sets

Cost: $118M NECC: Cost $500M

Support Programs: Cost: $2.9B

$10.9B

The Baseline Ready Force

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0

5000

10000

15000

20000

Ship Maintenance

Aviation Depot Maintenance

Fleet Training, Ranges & Targets, CNMOC, Aviation/Ship Support

USMC Flying Hour Program

Fleet Readiness Requirement

0+1+11+1+1

2+1+13+1+1 3+2+1 3+3+1

NECC MAINT

NECC OPS

CSG FRP Ao / Total N43 Requirement

Ship Operations

USN Flying Hour Program

OW

NE

MP

LO

Y

Flying Hour Program FRPShip Ops FRP

OW

NE

MP

LO

Y

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UNCLASSIFIEDThe Evolution of Ship Maintenance Funding

Ship Maintenance Relatively Flat Since 2002

Ship Maintenance Funding History(FY09 Constant $)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

Mill

ion

s

Ship Depot Maintenance (OMN OMNR 1B4B) PHNSY & IMF (OMN 1B5B)Intermediate Maintenance (OMN OMNR 1B3B) SRF Yokosuka Overhead (OMN OMNR 1B5B)PSNSY Reimbursable SCN & OMN Overhead* FTSC / SUPSHIP Repair / Port Engineers (OMN 1B5B)NNSY & PNSY Reimbursable Overhead * RMC MILPERS CIVSUBSSBN Submarine ERO SSN EROs (SCN Funded) become SSN EOHs (OMN Funded)Supplemental