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Gateway Galley Brief

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View the Gateway Galley Brief better understand NAVSTA Rota\'s Galley Mission and service adjustments.

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Gateway Galley Brief

  1. 1. Gateway Galley Brief NAVSTA Rota Service Adjustments
  2. 2. NAVSTA ROTA GALLEY MISSION * Ashore general messes are designed, staffed and operated specifically to provide meals to the enlisted personnel authorized rations in kind (RIK). * Authorization to feed civilians (i.e. federal employees, retirees, dependents, guests, etc.) is unwarranted and contrary to the congressional intent for funding the feeding of sailors . *NAVSUP P-486, Food Service Management (Chap 2 para. 2001)
  3. 3. CASH SALES AUTHORIZED <ul><li>When: </li></ul><ul><li>Sales do not result in a direct increase in resources; </li></ul><ul><li>There are sufficient number of food service personnel available; </li></ul><ul><li>Existing facilities are adequate; and </li></ul><ul><li>Sales do not result in a decreased quality of food service to enlisted members. </li></ul><ul><li>* NAVSUP P-486, Food Service Management (Chap 2 para. 2001) </li></ul>
  4. 4. INCREASED REQUIREMENT (# of Meals) <ul><li>340K FY09 Estimated (assumes current cash sales </li></ul><ul><li>patronage) </li></ul><ul><li>170K Additional Seabee Meals – add’l 200 AD </li></ul><ul><li>(expected usage 80% ) </li></ul><ul><li>85K Additional Security Force Meals – add’l 100 AD </li></ul><ul><li>(expected usage 80% ) </li></ul><ul><li>595K FY10 Requirement </li></ul><ul><li>(with cash sales and additional forces) </li></ul>70% INCREASE DUE TO ADDITIONAL FORCES
  5. 5. MEALS SERVED NAVAL STATION ROTA Note: VQ-2 departed FY06 + 70% INCREASE IN HISTORICAL MEALS FED (assumes status quo with cash sales)
  6. 6. POTENTIAL COAS <ul><li>1) Reopen Seabee Galley </li></ul><ul><li>2) Request additional consumable and labor funding (CNIC/NMCB) </li></ul><ul><li>3) Reduction in cash sales </li></ul><ul><li>4) Business as usual </li></ul><ul><li>Substantial equipment costs and insufficient lead time </li></ul><ul><li>Inconsistent with current budget constraints and regional policy </li></ul><ul><li>Transfer school lunch program </li></ul><ul><li>Eliminate cash sales to DOD civilians, retirees, and COMRATS </li></ul><ul><li>Insufficient staffing and excessive overtime required </li></ul>
  7. 7. RECOMMENDATIONS <ul><li>Transfer school lunch program to NEX </li></ul><ul><li>Eliminate cash sales </li></ul><ul><li>Request additional billets (estimated 11) - No change to scullery contract required </li></ul>
  8. 8. NEW MEAL REQUIREMENT <ul><li>340K FY09 Estimated (assumes current cash sales patronage) </li></ul><ul><li>170K Additional Seabee Meals – add’l 200 AD (expected usage 80% ) </li></ul><ul><li>85K Additional Security Force Meals – add’l 100 AD (expected usage 80% ) </li></ul><ul><li>595K FY10 Requirement </li></ul><ul><li>Possible Reductions </li></ul><ul><li>53K School Lunch Program </li></ul><ul><li>72K Optional Cash Sales (COMRATS, DOD civilians, and retirees) </li></ul><ul><li>470K “Must Feed” FY10 Requirement </li></ul>STILL 38% INCREASE AFTER REDUCING CASH SALES!
  9. 9. FY10 PROJECTED MEALS 38% Mea l s FY09 Projected Meals FY10 Projected Meals With Cash Sales FY10 Projected Meals With RIK & Must Feed Cash Sales
  10. 10. ADDITIONAL MAN POWER REQUIREMENT <ul><li>Additional 11 employees required </li></ul><ul><ul><li>to meet 38% increase in meals served </li></ul></ul><ul><ul><li>To correct current overtime issues due to undermanning </li></ul></ul><ul><li>Positions Required: </li></ul><ul><ul><li>1 Watch Captain </li></ul></ul><ul><ul><li>4 Cooks </li></ul></ul><ul><ul><li>5 Buffet workers </li></ul></ul><ul><ul><li>1 Warehouseman </li></ul></ul>
  11. 11. AUTHORIZED GALLEY PATRONS <ul><li>RIK </li></ul><ul><li>TAD (both military & civilian) </li></ul><ul><li>Galley Staff (Labor agreement requirement) </li></ul><ul><li>NATO Exercise </li></ul>
  12. 12. PATRONS NO LONGER AUTHORIZED <ul><li>All personnel not on RIK or TAD </li></ul><ul><ul><li>COMRATS Personnel (Active Duty personnel not on RIK) </li></ul></ul><ul><ul><li>School Lunch Program </li></ul></ul><ul><ul><li>DOD Civilians </li></ul></ul><ul><ul><li>Retirees </li></ul></ul>

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