AUTHORITY FOR THE REDEVELOPMENT OF THE LAND AND FACILITIES OF THE ROOSEVELT ROADS NAVAL STATION.

LEGAL AUTHORITY

Act No. 508 of September 29,2004, known as the Roosevelt Roads Naval Station Lands and Facilities Redevelopment Authority Law.

MISSION

To maximize the potential of the Roosevelt Roads Naval Station redevelopment by offering incentives and tools to both, the public and privates sectors. To encourage economic growth in the eastern region and all of Puerto Rico by establishing new businesses (small and medium), as well as renewable energy projects through conservation efforts in the zone.

VISION

Transform the Roosevelt Roads Naval Station in Ceiba (an economically, ecologically, historically and culturally valued land) into a Caribbean eco-tourist destination, commercial, entertainment and recreation site. Drive economic development in the region through the Strategic Model for a New Economy, aimed at attracting private investments, creating employment and stimulating the economy in the towns of Ceiba and Naguabo, the islands of Vieques and Culebra and all of Puerto Rico.


ORGANIZATIONAL STRUCTURE

The Authority is comprised of the following units:

  • Board of Directors
  • Executive Director's Office


GEOGRAPHIC LOCATION

The Authority has a central office located at 159 Chardon Avenue, the New San Juan Building, Second Floor in Hato Rey and an office in the Roosevelt Roads Naval Station in Ceiba.


PROGRAMMATIC STRUCTURE

POSITIONS FILLED

Authorized and Proposed Positions 2009 2010 2011 2012
Sept./08 Sept./09 Sept./10 Feb./11 Proj.

 

Total amount of positions 0 0 0 0 4

Until Fiscal Year 2010-2011, the positions are presented under The Economic and Commercial Development Department. Starting on July 1, 2012, the organizational structure is established as provided by Act No. 508 of September 29,2004.

The data comes from the Agency's Authorized Positions Statistical Reports. The figures for Fiscal Year 2011-2012 were projected during the budget preparation process.


PROGRAM

Redevelopment of land and facilities of the Roosevelt Roads Naval Station

Program Description

Develop and implement the Reutilization Plan for the Roosevelt Roads Navy Base. It also manages, supervises and administers all economic development projects

Customers

Ceiba, Naguabo and Puerto Rico east coast residents.

Human Resources

Authorized and Proposed Positions 2009 2010 2011 2012

Managerial,Technical, Administrative, and Office Staff 0 0 0 3
Planning, Budget, Statistics, Auditing, and Finance 0 0 0 1
Total, Positions 0 0 0 4

FISCAL YEAR 2011-2012 ADOPTED BUDGET

The adopted consolidated budget for Fiscal Year 2011-2012 is $1,796,000. The funding includes: $900,000 from Special Appropriations and $896,000 in Federal Grants.

The funding from the Special Appropiations General Fund will be used to cover the Agency's operational expenses and costs associated with development of the lands and installations at the Roosevelt Roads Naval Station.

The federal funds assigned correspond to the Community Base Reuse Plans, to be employed in the creation of the reuse and development plan as authorized by the United States Defense Department, upon closure or relocation.


SUMMARY OF AVAILABLE RESOURCES


Consolidated Budget  (thousands $) 2009 2010 2011 2012

 

Program  
Operational Expenses Actual Actual Budget Adopted
Redevelopment of land and facilities of the Roosevelt Roads Naval Station 0 0 0 1,796
Subtotal, Operational Expenses 0 0 0 1,796
Total, Program 0 0 0 1,796
 
Funding Sources  
Operational Expenses  
Special Appropriations - General Fund 0 0 0 900
Federal Grants 0 0 0 896
Subtotal, Operational Expenses 0 0 0 1,796
Total, Funding Sources 0 0 0 1,796
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 0 0 0 439
Purchased Services 0 0 0 454
Non Distributed Allocations 0 0 0 900
Advertising and Media Expenses 0 0 0 3
Subtotal, Operational Expenses 0 0 0 1,796
Total, Expense Category 0 0 0 1,796

SUMMARY OF RESOURCES BY PROGRAM

Redevelopment of land and facilities of the Roosevelt Roads Naval Station

Budget (thousands $) 2009 2010 2011 2012

 

Funding Sources  
Operational Expenses  
Federal Grants 0 0 0 896
Special Appropriations - General Fund 0 0 0 900
Subtotal, Operational Expenses 0 0 0 1,796
Total, Funding Sources 0 0 0 1,796
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 0 0 0 439
Purchased Services 0 0 0 454
Non Distributed Allocations 0 0 0 900
Advertising and Media Expenses 0 0 0 3
Subtotal, Operational Expenses 0 0 0 1,796
Total, Expense Category 0 0 0 1,796