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UNCLASSIFIED
UNCLASSIFIED 1
Afloat Readiness
Supervisor of Shipbuilding Newport NewsRDML Tom Moore
OPNAV N43BJuly 21, 2009
2UNCLASSIFIED
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
3UNCLASSIFIED
UNCLASSIFIED
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
4UNCLASSIFIED
UNCLASSIFIED
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
5UNCLASSIFIED
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