Budget Highlights Book - DON FM&C Website - U.S. Navy

February 2010Revitalizing the Force AshoreFACILITY SUSTAINMENT, RESTORATION, ANDMODERNIZATIONAppropriate investment in Facility Sustainment, Restoration and Modernization(FSRM) is necessary to maintain an inventory of installations that can providerequired capabilities in support of the National Security Strategy. Theseinstallations are a major component of the force support joint capability Area. TheFSRM program ensures our current inventory of facilities continues to bemaintained in good working order and that any premature degradation of thefacilities is precluded.The Department of Defense (DoD) models its annual facilities sustainmentrequirement using an empirical model called the Facility Sustainment Model (FSM).The model takes into account facility type/use, industry metrics for similar facilities,geographic location as well as a number of other factors. Our inventory of facilitieswas updated to fix errors in the way the Navy accounted for multiple tenants withina facility and Joint Basing transfers which resulted in an increased requirement fromthe model. The budget provides minor program growth to account for this increasewhile funding the DoN’s rate at 90% of model requirements consistent with DoDplanning guidance.The DoD uses an industry‐based facility investment model to keep facility inventoryat an acceptable level of quantity and quality through life‐cycle maintenance, repair,and disposal. Facility recapitalization, based on industry facilities standards, occursthrough restoring or modernizing aged and damagedfacilities. DoD fielded a new empirical based FacilityModernization Model (FMM) for 2010 which changed therecapitalization rate metric from “years” to recapitalize theinventory to a “percentage” of model requirement. DoD hasnot established a goal for this model.Funding for Base Operating Support (BOS) and FSRM address new requirements forJoint Base transfers at Pearl Harbor – Hickam and Anacostia – Bolling, and movesenduring funding for shore Regional and Installation Operation Centers from OCOinto the baseline. Funding is also provided for renovations/retrofitting of existingfacilities to meet Energy Independence and Security Act and other Departmentenergy initiatives.FY 2011 Department of the Navy Budget 6‐9