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

LEGAL AUTHORITY

Act 508-2004, known as the Roosevelt Roads Naval Station Lands and Facilities Redevelopment Authority Act.

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.


ORGANIZATIONAL STRUCTURE

  • Board of Directors
  • Executive Director's Office


PROGRAM

Redevelopment of land and facilities of the Roosevelt Roads Naval Station

Program Description

Develops 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.

FISCAL YEAR 2012-2013 ADOPTED BUDGET

The adopted consolidated budget for Fiscal Year 2012-2013 is $1,715,000. This amount includes $900,000 from Special Appropriations and $815,000 in Federal Grants.

Operational expenses reflect a decrease of $81,000 when compared to funds assigned in fiscal year 2011-2012 because advancements have been made in the development of the Reutilization Plan for the military installations, thus maximizing the use of resources.

Resources from the Special Appropriations General Fund will be used for expenses related to service contracts 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. An adjustment in the funds received is expected. That corresponds to the conclusion of remaining development work.


SUMMARY OF AVAILABLE RESOURCES


Consolidated Budget  (thousands $) 2010 2011 2012 2013

 

Program  
Operational Expenses Actual Actual Budget Adopted
Redevelopment of land and facilities of the Roosevelt Roads Naval Station 0 0 1,796 1,715
Subtotal, Operational Expenses 0 0 1,796 1,715
Total, Program 0 0 1,796 1,715
 
Funding Sources  
Operational Expenses  
Special Appropriations - General Fund 0 0 900 900
Federal Grants 0 0 896 815
Subtotal, Operational Expenses 0 0 1,796 1,715
Total, Funding Sources 0 0 1,796 1,715
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 0 0 439 506
Purchased Services 0 0 454 306
Non Distributed Allocations 0 0 900 900
Advertising and Media Expenses 0 0 3 3
Subtotal, Operational Expenses 0 0 1,796 1,715
Total, Expense Category 0 0 1,796 1,715