Ch. 3 – Table 3.1 – Facilities Program Governance – Roles and Responsibilities
| Strategy | Execution | Evaluation | |
|
Corporate functions (OCAO) |
Provides corporate guidance and solicits input for sustaining, restoring, or recapitalizing NOAA facilities Conducts business case analyses and economic analyses of alternative solutions to support capital investment planning process Develops NOAA corporate sustainment plan to reflect NOAA-owned corporate complex budget within facilities budget line Develops NOAA corporate restoration and recapitalization priorities to reflect investment decisions in facilities budget line |
Executes corporate complex spending plan for sustainment Executes projects for restoration and recapitalization and provides quarterly execution reporting |
Assesses ability of facilities enterprise to meet NOAA’s strategic needs Evaluates efficiency and effectiveness of investments across NOAA’s facilities portfolio Conducts targeted studies that provide recommendations to improve management, usage, and fulfillment of new and existing requirements Provides standards and guidance for facilities investment, management, and inventory that promote external, peer- and self evaluation practices |
|
Long-term Goals |
Identifies sustainment, restoration, or recapitalization requirements for facilities Finalizes LO spending plan for sustainment based on NOAA budget guidance reflected in LO budget Incorporates sustainment requirements in implementation plans Collaborates with OCAO to develop and identify planned LO-funded restoration projects and OCAO support required Submits recommended restoration and recapitalization priorities to OCAO |
Finalizes and executes LO spending plan for sustainment and submits plan and quarterly execution reports to OCAO Serves on OCAO-led integrated project teams for restoration and recapitalization |
Identifies requirements of LO enterprises and validates stated needs of program(s) Monitors and adapts activities to maximize effective and efficient utilization of and maintenance of NOAA buildings and structures Conducts internal evaluations and participates in external and corporate evaluation efforts |
