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Nat'l Perf Rev binder September 16, 1993 Maw FROM: MARV VOSKUHL MEMORANDUM FOR BOB STONE B SUBJECT:BUDGET ESTIMATE - REVISION Here's my budget estimate for NPR after October 1. The asumptions that factor into this budget are: We remain located at 750 17th Street, 2d floor only Computers, phones, and other equipment remains in place We continue to use the exisiting furniture We get the team reports printed using existing money, e.g.contacts written prior to Oct 1, 1993 Period of Estimate - October 1, 1993 -- September 30, 1994 Rent: 750 17th St., 2d Floor $475,000.00 Overtime HVAC $15,000.00 Phones: Rental of Equipment $40,000.00 Voice Mail $24,000.00 FTS 2000 Long Distance Estimate $20,000.00 Computers: Lease of Equipment from GSA $60,000.00 Travel: Airfare/Per Diem $100,000.00 Payroll: Hamilton $16,400.00 Lukensmeyer $20,200.00 Mr Hamilton and Ms Lukensmeyer are currently on Office of Administration rolls. They need to be off OA rolls effective Oct 1, 1993. They are both owed the above amount for work performed prior to getting appointed special government employees Office Supplies: $100,000.00 Moving Services: From GSA upon termination $10,000.00 Office of Admin: Support Fees $100,000.00 Regional Hearing: Four Events $75,000.00 Postage: FEDEX $10,000.00 USPS $8,000.00 UPS $7,000.00 Printing: $200,000.00 Contingency: $19,400.00 TOTAL BUDGET ESTIMATE $1,300,000.00 Defense 1 Woods - -SES Wornath-SES - GS-7 HUD - Luhens meger LABOR- 1 Hamilton dady Thank THE WHITE HOUSE MANAGEMENT OFFICE FAX TRANSMITTAL DATE: 9-20-93 TO: John Flynn FR: Jennifer O'Lonnore 202 456-2421 SUBJECT: TOTAL PGS: 2 NOTES/COMMENTS: Todd campbell- NPR THE white house THE WHITE house WASHINGTON WASHINGTON Store / "annomed" a Uoskul -coned be 25% stoff cut detailed to UP office - 25 Role 3-4 no period; do another IAG Could we w/ DOD get accounting on Lukensmeger how on you pay and Hemilton Carolyn P Billy for -coned Delease pick'en 2 mos up as SGES + send an THE white house I WASHINGTON back as agency reps Rideout 5017 Juice , Che endrok blenk September 10, 1993 FROM: MARV VOSKUH SKUllan MEMORANDUM FOR BOB STONE SUBJECT:BUDGET ESTIMATE Here's my budget estimate for NPR after October 1. The asumptions that factor into this budget are: We remain located at 750 17th Street, 2d floor only Computers, phones, and other equipment remains in place We continue to use the exisiting furniture We get the team reports printed using existing money, e.g.contacts written prior to Oct 1, 1993 Period of Estimate - October 1, 1993 -- December 31, 1993 Rent: 750 17th St., 2d Floor $118,000.00 Phones: Rental of Equipment $10,000.00 Voice Mail $6,000.00 FTS 2000 Long Distance Estimate $5,000.00 Computers: Lease of Equipment from GSA $20,000.00 Travel: Airfare/Per Diem $50,000.00 Payroll: Hamilton and SGES an $16,400.00 Lukensmeyer $20,200.00 Mr Hamilton and Ms Lukensmeyer are currently on Office of Administration rolls. They need to be off OA rolls effective Oct 1, 1993. They are both owed the above amount for work performed prior to getting appointed special government employees Office Supplies: $50,000.00 Moving Services: From GSA upon termination $10,000.00 Office of Admin: Support Fees $100,000.00 Regional Hearing: Two Events $30,000.00 Postage: FEDEX $4,000.00 USPS $2,000.00 UPS $4,000.00 Printing: $100,000.00 Contingency: $54,400.00 TOTAL BUDGET ESTIMATE $600,000.00 fax 202) NATIONAL PERFORMANCE National Performance Review 750 17th Street, NW Box 101 Washington, DC 20006 REVIEW AL GORE Vice President of the United States SEPTEMBER 27, 1993 MEMORANDUM FOR JENNIFER O'CONNOR FROM: MARV VOSKUHL Man SUBJECT: FUNDING OF THE NATIONAL PERFORMANCE REVIEW Bob Stone spoke with Larry Smith at the Department of Defense and Larry requested a letter asking for funding for the coming year. He suggested that we use similar phrasing as the original letter. Here is a proposed letter. Bob Stone has reviewed it. Thanks in advance for the support. 2 have the druft an my machine Mary Reinventing the Federal Government DRAFT September XX, 1993 To: David O. Cooke Director, Administration and Management Office of the Secretary of Defense This will confirm our agreement that the Department of Defense will provide administrative funding, in the amount of $1.3 million during fiscal year 1994, to support President Clinton's National Performance Review ("NPR") which is chaired by Vice President Gore. As you know, employees of the Department of Defense have been actively involved in this interagency effort, and the DoD has a primary interest in the success of the NPR. Robert Stone, Deputy Assistant Secretary of Defense for Installations at the Department of Defense, will continue as the NPR's Project Manager. I understand that you have concluded that DoD is authorized to provide this support to the NPR pursuant to 31 U.S.C. S1346(b). DoD will be the sole agency providing appropriated funds for the expenses of this interagency group. We have also agreed to the following: 1. DoD funds shall be issued solely for the purpose of the NPR in an amount not to exceed $1.3 million and the DoD appropriation will not be direct-cited on any execution documents. 2. The NPR, through the Financial Management Division, Office of Administration, will provide a monthly report on obligations by object class to the Director of Administration and Management, Office of the Secretary of Defense (Pentagon Room 3D972), by the 10th workday of each month. DRAFT 3. Concurrently, the White House Office of Management and Administration and the Department of Defense, will review all expenditures at the conclusion of the review. The White House Office of Management and Administration will direct the Office of Administration to return any unused funding to the DoD. Please confirm your agreement to the terms set forth above by signing this letter below and returning a signed copy to me. Sincerely David Watkins Assistant to the President For Administration and Management Patsy Thomasson Special Assistant to the President and Director, Office of Administration Director, Administration & Management Office of the Secretary of Defense Date 10/27/93 Sent to Jury Hochul; THE white HOUSE WASHINGTON September 29, 1993 Dear: David O. Cooke Director, Administration & Management Office of the Secretary of Defense This will confirm our agreement that the Department of Defense will provide administrative funding, in the amount of $1.3 million during fiscal year 1994, to support President Clinton's National Performance Review ("NPR") which will be chaired by Vice President Gore. As you know, employees of the Department of Defense have been and will continue to be actively involved in this interagency effort, and the DoD has a primary interest in the success of the NPR. On March 26, 1993, Vice President Gore announced that Robert Stone, Deputy Assistant Secretary for Installations at the Department of Defense, will be the NPR's Project Manager, and Mr. Stone is continuing in that capacity during FY 1994. I understand that you have concluded that DoD is authorized to provide this support to the NPR pursuant to 31 U.S.C. S1346(b). DoD will be the sole agency providing appropriated funds for the expenses of this interagency group. We have also agreed to the following: 1. DoD funds shall be issued solely for the purpose of the NPR in an amount not to exceed $1.3 million and the DoD appropriation will not be direct-cited on any execution documents. 2. The NPR, through the Financial Management Division, Office of Administration, will provide a monthly report on obligations by object class to the Director of Administration and Management, Office of the Secretary of Defense (Pentagon Room 3D972), by the 10th workday of each month. Administration of Management and Administration will direct the Office the of White Department House Office will review all expenditures at the conclusion Administration of review. and The 3. Concurrently, of Defense, the White House Office of Management and the to return any unused funding to the DoD. returning Please confirm a signed your copy agreement to me. to the terms set forth above by signing this letter below and Sincerely, Daiid Waths David Watkins Assistant to the President For Management & Administration Bitton Patsy Thomasson Thomamo Special Assistant to the President and Director, Office of Administration Catala Office of the Secretary of Defense Director, Administration & Management, Date 30 San 93 SF 1080 VOUCHER FOR TRANSFERS VOUCHER NO. BETWEEN APPROPRIATIONS AND/OR FUNDS DEPARTMENT, ESTABLISHMENT, BUREAU, OR OFFICE RECEIVING FUNDS SCHEDULE NO. 193100062 U.S. TREASURY NATIONAL PERFORMANCE REVIEW "RETURN CHECK VIA OSD POUCH" BILL NO. NEW EXECUTIVE OFFICE BLDG. FY 94 NPR DEPARTMENT, ESTABLISHMENT, BUREAU, OR OFFICE CHARGED PAID BY OSD/WASHINGTON HEADQUARTERS SERVICES TRANSMITTAL NUMBER INSTALLATION ACCOUNTING DIVISION 93101405 ROOM 3B269, THE PENTAGON WASHINGTON, DC. 20301-1155 UNIT PRICE AMOUNT NUMBER DATE AND DATE OF ARTICLES OR SERVICES QUAN- TITY COST PER DOLLARS & CENTS OF ORDER DELIVERY 092993 OCT 01, 1993 FUNDS ARE PROVIDED TO SUPPORT THE $100,000.00 SEP 30, 1994 NATIONAL PERFORMANCE REVIEW(NPR). THE DEPARTMENT OF DEFENSE IS AUTHORIZED TO PROVIDE FUNDS IN SUPPORT OF THE NPR PURSUANT TO 31 U.S.C. S1346(B). THE DOD WILL BE THE SOLE AGENCY PROVIDING APPROPRIATED FUNDS FOR THE EXPENSE OF THIS INTERAGENCY GROUP. Remittance in payment hereof should be sent to - U.S. TREASURY TOTAL I $100,000.00 NATIONAL PERFORMANCE REVIEW NEW EXECUTIVE OFFICE BLDG. "RETURN CHECK VIA OSD POUCH" I Prepared by: SM ACCOUNTING CLASSIFICATION OFFICE RECEIVING FUNDS ACCOUNTING CLASSIFICATION OFFICE CHARGED 97 40100 1120 00000 1065 2574 S49447 DSAL40007 $100,000.00 GB FY94 NPR CERTIFICATE OF OFFICE BILLED I certify that the above articles were received and accepted or the services performed as stated should be charged to the appropriation(s) and/or fund(s) as indicated above; or that the advance payment requested is approved and should be paid as indicated. Date OCT 14, 1993 Authorized Officer Bonnie Aquino (Original signed) Title ***** CERTIFYING OFFICIAL ***** PAID BY CHECK NO. Do notes notes- ty \ NATIONAL PERFORMANCE REVIEW EXECUTIVE OFFICE OF THE PRESIDENT TEAM LIST STEPHEN BATES SUSAN JONES DELILA PARHAM 235 N. West Street 1611 Trenton Drive 10115 Bald Hill Road Alexandria, VA 22314 Alexandria, VA 22308 Mitchellville, MD 20721 (703) 836-6992 (703) 768-0115 (301) 577-8629 Office: USDA BERT BRANDENBURG (202) 720-3295 (202) 720-3219 5338 42nd Place, NW Washington, D.C. 20015 ANNETTE LOVOI DORIS PERRY (202) 363-6198 Office of the Governor 10016 Culverene Road Dept. of Justice of Texas Ellicot City, MD 21042 Public Liaison Off. P.O. Box 12428 (410) 465-1540 Austin, TX 78711 Military Sealift RALPH BRESCIA (512) 463-1782 Command (MSC) 533 11th Street, SE (202) 433-7714 Washington, D.C. 20003 DANIELLE MILLER (202) 544-8686 1790 Ridgelee Road RAMONA POWELL NASA Highland Park, IL 60035 1305 N. Nelson Street (202) 358-0900 (708) 831-1790 Arlington, VA 22201 (703) 522-8020 (703) 276-1666 JUDITH CARPENTER SBA 319 11th Street, SE RICHARD MILLER (202) 205-6870 Washington, D.C. 20003 220 Century Place #3123 (202) 547-5357 Alexandria, VA 22304 ASHLEY RAINES HHS/PHS (703) 823-5862 1600 S. Eads St. #734S (202) 690-6600 Office: Arlington, VA 22202 (202) 208-7851 (703) 553-0644 STAN CHAPPELL 8316 Colby Street MATT MOOORE Vienna, VA 22180 1303 P Street #4, NW TIM TITUS (703) 698-8988 Washington, D.C. 20005 5576 Eagle Row HHS/ACF (202) 232-5307 Columbia, MD 21045-2426 (202) 401-4966 Special Hearings (410) 730-8420 Counsel - Office of EPA JOHN DALY Mgmt. and Admin. (202) 647-7851 Dept. of Speech (202) 395-3133 Communication KEN TOLO College of Communication JOELLYN MURPHY LBJ School of Public Univ. of Texas at Austin P.O. Box 1722 Affairs Austin, TX 78712 Albuquerque, NM 87103 Univ. of Texas at Austin Austin, TX 78713-7450 PATRICK FRY JENNIFER O'CONNOR (512) 471-3270 801 15th St. South #518 1751-D Corcoran Street Arlington, VA 22202 Washington, D.C. 20009 BARBARA WALKER (703) 415-1761 (202) 667-2443 5803 Broadmoor Street Deputy Director Alexandria, VA 22310 NANCYELLEN GENTILE Office of Management (703) 313-9216 5449 30th Place, NW and Administration Dept. of Justice Washington, D.C. 20015 (202) 456-6604 (202) 514-3982 (202) 686-0501 SBA ROBERT OWENS (202) 205-6622 2941 Brinkley Road #202 Temple Hills, MD 20748 KEVIN HANS (301) 505-3902 3945 Connecticut Ave, NW USDA Call Apt. 101 (202) 720-7386 Washington, D.C. 20008 (202) 244-3807 Ashley VA (202) 535-8379 TODD CAMPBELL JeN This has been Reused. Please let me KNOW if tis ok. Thanks Todd OFFICE OF THE VICE PRESIDENT WASHINGTON December 8, 1993 Ms. Nancy R. Kingsbury Director Federal Human Resource Management Issues General Government Division General Accounting Office Washington, D.C. 20548 Re: The National Performance Review Dear Ms. Kingsbury: At the request of W. Neil Eggleston, Associate Counsel to the President, I am writing this letter to set forth our understanding regarding the Vice President's National Performance Review ("NPR") and the audit conducted of the White House Travel Office beginning on May 14, 1993. As you know, the NPR conducted a wide-ranging survey of the operation of the federal government and recommended numerous changes to make government work better and cost less. As part of that survey, the NPR included a review of certain activities of the White House, under the general guidance of the Assistant to the President for Management and Administration, Mr. David Watkins. However, the NPR review did not include any audit of the White House Travel Office. At the time the NPR review was undertaken, the Vice President also suggested that each agency of the government conduct its own independent review of its internal operations. Many agencies responded positively and conducted reviews of the offices under their authority. I am generally aware that the White House Office and the Executive Office of the President conducted independent reviews of this sort. Again, however, these reviews were not conducted under the authority of the NPR. I have enclosed a copy of the NPR report. As you will see, the report mentions the White House, but does not address the Travel Office. Sincerely, Todd J. Campbell Counsel to the Vice President TJC:aw NPR THE WHITE HOUSE - binder WASHINGTON September 29, 1993 Dear: David O. Cooke Director, Administration & Management Office of the Secretary of Defense This will confirm our agreement that the Department of Defense will provide administrative funding, in the amount of $1.3 million during fiscal year 1994, to support President Clinton's National Performance Review ("NPR") which will be chaired by Vice President Gore. As you know, employees of the Department of Defense have been and will continue to be actively involved in this interagency effort, and the DoD has a primary interest in the success of the NPR. On March 26, 1993, Vice President Gore announced that Robert Stone, Deputy Assistant Secretary for Installations at the Department of Defense, will be the NPR's Project Manager, and Mr. Stone is continuing in that capacity during FY 1994. I understand that you have concluded that DoD is authorized to provide this support to the NPR pursuant to 31 U.S.C. S1346(b). DoD will be the sole agency providing appropriated funds for the expenses of this interagency group. We have also agreed to the following: 1. DoD funds shall be issued solely for the purpose of the NPR in an amount not to exceed $1.3 million and the DoD appropriation will not be direct-cited on any execution documents. 2. The NPR, through the Financial Management Division, Office of Administration, will provide a monthly report on obligations by object class to the Director of Administration and Management, Office of the Secretary of Defense (Pentagon Room 3D972), by the 10th workday of each month. 3. Concurrently, the White House Office of Management and Administration and the Department of Defense, will review all expenditures at the conclusion of the review. The White House Office of Management and Administration will direct the Office of Administration to return any unused funding to the DoD. Please confirm your agreement to the terms set forth above by signing this letter below and returning a signed copy to me. Sincerely, Dail David Withs Waths David Watkins Assistant to the President For Management & Administration Patm Thomamo Patsy Thomasson Special Assistant to the President and Director, Office of Administration Director, Administration & Management, Office of the Secretary of Defense Date