4_Project Funding Thresholds Board Process - LFSV-FSB-WIV-EPL - Matt Burns_22AUG23.pdf

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Updates to Announcement: Medical Support Team Post DHA Industry Day - Presentation Slides & Small Business Contacts
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The document is a presentation on funding thresholds and board processes for facility projects within the Defense Health Agency. It outlines different funding levels that must be approved by various boards, including the Local Funds Sustainment Board for projects between $10,000-$250,000, the Facility Sustainment Board for projects up to $250,000, and the Work Induction Board for projects over $250,000. It also describes the requirement package submission process to each board and the timeframe that each board meets. Additionally, it provides an example of an urgent requirement submission form that can be used for funding approval outside of normal board processes. The presentation aims to explain how medical treatment facilities can obtain funding for facility projects and requirements by understanding the appropriate funding thresholds, boards, and submission timelines.

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UNCLASSIFIED/CUI

Funding Thresholds/Board Processes Deep Dive William M. (Matt) Burns

23 August 2023 Controlled By: DHA Facility Ops Branch CUI Category: PROPIN

DISTRO/LDC: FEDCON

POC: (210) 317-4626

Medically Ready Force… Ready Medical Force

William M. (Matt) Burns Interim Chief, SRM DHA Facility Operations Lincoln Center, San Antonio, TX

Presenter

As the Interim Chief of Sustainment, Restoration & Modernization (SRM), Matt Burns provides key leadership and management oversight of the LFSB and FSB corrective maintenance projects within the DHA FOB. He has over 11 years of Facility Management experience and a total of 37 years in military healthcare. He is a graduate of Baylor University where he earned his MHA and is a Fellow in the American College of Healthcare Executives.

Bio Statement

Learning Objectives

At the conclusion of this activity, participants will be able to:

1. Identify usual MTF level funding approval

2. Explain funding process for SRM (<$250K) requirements.

- LFSB

- FSB

3. Identify funding process for Work Induction Board (WIB) level validated requirements (>$250K).

4. Explain the funding process for Urgent & Compelling requests

Funding…How to Obtain it…

• Must document why it’s needed…

• Must know when it’s needed…

• Must know who to ask…..

• Must know how to ask…

• Must know when to ask…

LFSB, FSB, WIB…and

Photo Source: whitecloudsecurity.com

Photo Source: Canstockphoto.com

MTF Level Funding

Three types of funding usually at the MTF level

RQ $2,500 and below executed under the contract FFP Some MTFs have > or < amount by contract

RQ below $10,000 approved by COR/FM Parts and Materials approved by COR/FM RPs $10K and above validated by LFSB, FSB, WIB

Example FROID Data Sheet (LFSB, FSB, WIB)

Local Funds Sustainment Board (LFSB) Requirement Package (RP) Process

Lead Validates RP

SRM-PM

Reviews/Submits

RP in FROID MTF creates

IJO/SO

LEAD

approves

IJO/SO

O & M

MTF creates RP in DMLSS

Collaboration

OMEE

Mobile

GSA

BOSC

• Funding available

• Occurs as required

• $10K - $250K*

DHP Facility Funding Type Balance sheet

Facility Sustainment Board (FSB) Requirement Package (RP) Process

Lead ensures Board Ready

**SRM-PM

Submits RP

In FROID

FSB

Board

Rack

Stack

O & M

COE/GSA

project

Local

• Additional funding required

• Occurs last Wednesday/month

• Up to $250K*

Work Induction Board (WIB) RP Process 10• 2 times per year

• > $25OK

• Project Management

Urgent Requirement Submission Form Example

• AD HOC/Out-of Cycle funding approval

The SRM PM submits this form based on the MTF provided information.

O&M and Engineering and Design Chiefs review and approvals/disapproves Urgent requirement.

MTF still enters RP in DMLSS for funding.

Key Takeaways

At the conclusion of this activity, participants will be able to:

How MTF requirements are submitted for appropriate funding.

Understand the various funding thresholds, boards and the timeframes they are held.

How the requirement for an Urgent request is submitted.

QUESTIONS?

William M. (Matt) Burns Interim Chief, SRM william.m.burns12.civ@health.mil

Funding Thresholds/Board Processes Deep Dive
Slide Number 2
Bio Statement
Learning Objectives
Funding…How to Obtain it…
MTF Level Funding
Example FROID Data Sheet (LFSB, FSB, WIB)
Local Funds Sustainment Board (LFSB) �Requirement Package (RP) Process
Facility Sustainment Board (FSB) �Requirement Package (RP) Process
Work Induction Board (WIB) RP Process
Urgent Requirement Submission Form Example
Key Takeaways
QUESTIONS?

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