R 202137Z DEC 11 ALCOAST 573/11 COMDTNOTE 5760 SUBJ: COAST GUARD FOUNDATION REQUEST FOR UPDATED SPECIAL PROJECTS LISTS 1. IN ADDITION TO ITS MANY OTHER GENEROUS PROGRAMS THAT SUPPORT THE COAST GUARD, THE COAST GUARD FOUNDATION HAS TRADITIONALLY FUNDED ANY NUMBER OF "SPECIAL PROJECTS" EACH YEAR. GENERALLY SPEAKING, SPECIAL PROJECTS ARE PROJECTS COSTING GREATER THAN 10,000 DOLLARS THAT INVOLVE THE ACQUISITION, IMPROVEMENT, MODIFICATION, OR RENOVATION OF REAL PROPERTY. SPECIAL PROJECTS ARE PROJECTS THAT CAN ENHANCE THE QUALITY OF LIFE OF COAST GUARD MEN AND WOMEN OR THEIR FAMILIES. 2. THE FOUNDATION HAS ASKED THE COAST GUARD TO SUBMIT AN UPDATED CANDIDATE LIST OF SPECIAL PROJECTS. WHEREAS THE LAST FEW YEARS HAVE NOT SEEN SIGNIFICANT SPECIAL PROJECT FUNDING (DUE TO FACT THAT THE FOUNDATIONS GENEROSITY WAS FOCUSED ON OTHER ASPECTS OF CG SUPPORT), THE FOUNDATION IS NOW STEPPING UP THE SPECIAL PROJECT PROGRAM ONCE AGAIN. FOR EXAMPLE, THIS YEAR, FOUNDATION DONORS COMPLETELY RENOVATED THE BASKETBALL COURT AT STA ANNAPOLIS, AND ARE CURRENTLY PLANNING TO RENOVATE COURTS AT AIR STATION CAPE COD AND SFO SW HARBOR, ME. 3. THE FOLLOWING GUIDANCE UPDATES PROCEDURES FOR THE DOCUMENTATION, REVIEW AND PRIORITIZATION OF SPECIAL PROJECTS USING THE SHORE ASSET MANAGEMENT (SAM) SYSTEM. TO BE CONSIDERED IN THE 2012 SELECTION PROCESS, ALL PROJECTS MUST BE ENTERED INTO SAM AND PRIORITIZED BY THE SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) BY 13 JANUARY 2012. A. PROJECT DOCUMENTATION: CG UNITS WILL CREATE A WORK ORDER IN SAM, OR SUBMIT A SHORE STATION MAINTENANCE RECORD (SSMR) OR MEMO TO THEIR SERVICING CIVIL ENGINEERING UNIT (CEU) OR HQ UNIT FACILITY ENGINEER (FE). UNIT INPUT WILL BE ENTERED INTO THE SAM DEPOT LEVEL PROJECT FIELD TITLED "CUSTOMER DESCRIPTION OF FACILITY PROBLEM". THE PROJECT INFORMATION IN SAM MUST INCLUDE A DETAILED DESCRIPTION OF THE SCOPE OF WORK, METHODOLOGY SUPPORTING THE COST ESTIMATE, AND A DESCRIPTION OF THE PERSONNEL WHO WILL DIRECTLY BENEFIT FROM THE PROJECT (NUMBER OF ACTIVE DUTY MEMBERS, RESERVISTS AND/OR DEPENDANTS). B. REVIEW: THE CEU OR HQ UNIT FE WILL REVIEW THE PROJECT FOR TECHNICAL SCOPE, ENSURE IMPROVEMENTS COMPLY WITH CG STANDARDS, VALIDATE THE COST ESTIMATE, AND REVIEW FOR POTENTIAL FOLLOW-ON COSTS. THE CEU OR HQ UNIT FE WILL COORDINATE REVISIONS WITH THE REQUESTOR (IF NECESSARY), AND WILL BE RESPONSIBLE FOR MAINTAINING PROJECT DOCUMENTATION. DOCUMENTATION OF REVIEW WILL BE ENTERED INTO THE SAM DEPOT LEVEL PROJECT FIELD TITLED "DESCRIPTION OF WORK". ONCE THE PROJECT IS VALIDATED, THE CEU OR HQ UNIT FE WILL CHANGE THE SAM PROJECT STATUS TO "WAITING FOR APPROVAL (WAPPR)". A SPECIAL PROJECT SHOULD NOT BE CODED AS FUND SOURCE "CG FOUNDATION (PS)" UNTIL LATER, AFTER IT HAS BEEN SELECTED BY THE FOUNDATION FOR SPONSORSHIP . C. PRIORITIZATION: DISTRICTS AND HQ UNIT COMMANDING OFFICERS SHOULD BE REVIEWING AND PRIORITIZING SPECIAL PROJECTS VIA THE SERVICING CEU AT THE LOCAL PLANNED OBLIGATION PRIORITIZATION (POP) BOARDS THROUGHOUT THE FY. BY 13 JANUARY 2012, SILC SHALL PROVIDE A PRIORITZED LIST OF CG SPECIAL PROJECTS FOR ALL UNITS TO COMDT (CG-43). COMDT(CG-43) WILL CONSOLIDATE THE INPUT FROM SILC, AND FORWARD A SINGLE PRIORITIZED LIST TO OFFICE OF THE VICE COMMANDANT, WHO WILL ENGAGE DCMS, LANTAREA, AND PACAREA TO REFINE AND APPROVE THE FINAL LIST FOR SUBMISSION TO THE FOUNDATION. A PROJECTS PLACEMENT ON THE APPROVED SPECIAL PROJECTS LIST DOES NOT GUARANTEE IT WILL BE FUNDED. RATHER, THE LIST ALLOWS THE FOUNDATION TO IDENTIFY OPPORTUNITIES TO MATCH GENEROUS DONORS TO WORTHY COAST GUARD PROJECTS. 4. THE SPECIAL PROJECT PROGRAM SHOULD NOT BE CONSIDERED AN ALTERNATE FUNDING SOURCE FOR CODE COMPLIANCE AND OTHER INFRASTRUCTURE MAINTENANCE REQUIREMENTS. QUESTIONS REGARDING THE PROJECT REQUIREMENTS SHOULD BE FORWARDED TO LCDR NICHOLAS KALIN, COMDT (CG-437). QUESTIONS REGARDING RELATIONSHIPS WITH THE FOUNDATION SHOULD BE FORWARDED TO CDR MIKE GLANDER, COMDT (CG-09). 5. VADM SALLY BRICE-OHARA, VICE COMMANDANT, SENDS. 6. INTERNET RELEASE IS AUTHORIZED.