About

Status       Team       Plan       Milestones       Bios


           

             UnderSea Camp is a unique non-profit program to educate young people on the evolving marvels of undersea technology and just as importantly, to motivate our youth to tackle the math, science and physics courses in high school and college to meet the scientific challenges of tomorrow.  Two thirds of our planet is covered by water and yet we still understand little of what lies beneath that water or how we can make use of the hidden riches within.

 

            To address this challenge, UnderSea Camp is developing a year-round camp program for introducing our youth, initially grades 6-8, to the tools and methodologies for conducting exploration and responsible exploitation of ocean resources.  The aim is to enrich our nation’s intellectual capital and to educate our next generation and their teachers about the undersea world and how we can all benefit from proper application of evolving ocean technologies.  If we win over the minds of the youth who come through our program to understand that their knowledge of math and science is not only exciting but necessary for all scientific pursuits, we will have made a small but meaningful contribution to the economic and physical security of our country.

 

            The UnderSea Camp program is being developed by renowned experts from several key fields of expertise, including ocean engineering, education, public affairs and business.  We have support from several key participants, including the city of San Diego, the Birch Aquarium, Scripps Institution of Oceanography, the Midway Aircraft Carrier Museum, the Maritime Museum of San Diego, SeaWorld, the US Navy and The NTC Foundation, among many others.  While in-kind donations have been vital, we are in need of financial support to make this program successful.  To that end, we are appealing to key individuals and organizations who might be attracted to this opportunity for enhancement of our youth and our nation’s future.

 

            You will find several web pages following this introduction that describe what UnderSea Camp is, where we are in our planning and information about the members of this organization.  Please look this information over; it represents the genesis of a magnificent program.
We would welcome the opportunity to meet with you and further discuss what might be possible with your support.

Thank you for your consideration.

 

            Sincerely,

            John A. Schiltz

            President/CEO

            UnderSea Camp, Inc.


Status and Near Term Plan

  •  Board of Directors & Committees stood up
  •  Registered as a California 501(c)(3) Non-Profit Educational Corporation
  •  Business Plan completed
  •  Marketing Plan completed
  •  Initial Pilot classes completed at CIMI – July 2004
  •  Final Curriculum Development initiation – November 2005
  •  Follow-on Pilot classes at CIMI – July 2006
  •  Official classes at Liberty Station – May 2007
  •  Secure national community support and funding
  •  Continue development of financial support base

The UnderSea Camp Team

Birch Aquarium Liaison

  ·        Dr. Cheryl Peach, Birch Aquarium at Scripps

SIO Liaison

  ·        Kevin Hardy, Scripps Institution of Oceanography

 


Business Plan – Executive Summary

 Introduction

 

As mankind moves forward into the 21st century the problems of depletion and pollution of resources become ever more acute.
Long-term survival of the race is dependent upon man’s learning to utilize the wealth of our world in a more effective and sustainable fashion.
Over 71% of this planet is covered by water.  And we have explored less than 5% of what lies beneath the surface of the seas.
Future generations must grow up primed to attack the adventures of exploring and developing the oceans to meet our needs in a fully

sustainable fashion.  Undersea Camp (UsC) is conceived to instill this spirit of adventure in our world’s youth.


Modeled after US Space Camp,
in Huntsville, Alabama, where young people are sparked with the desire to become astronauts and explore

the far reaches of space, UsC is focused on bringing young minds into the inner reaches of our planet to build excitement for careers

as aquanauts, developing the full benefits to be harvested from the oceans of the earth.


The Vision

 

UsC will offer the world’s youth an opportunity for knowledge and experience in ocean science and marine technology.  A “Center of Excellence” will be established in San Diego, California, where young people from kindergarten through junior college will experience “hands on” adventures in the systems and equipment used in exploration and development of the oceans.  UsC will achieve these through partnering with related national elements of government, industry and academia, and through strategic alliances with organizations having related youth programs.


The Opportunity

 

At the direction of the President of the United States, the nation’s top ocean scientists, explorers and educators released a report

(10 October 2000) entitled “Discovering Earth’s Final Frontier: A U.S. Strategy for Ocean Exploration.” One of the four key objectives of

this program was, “…to improve the literacy of learners of all ages with respect to ocean issues.” The need for better understanding and

better utilization of the resources of earth’s oceans is an imperative that is obvious to all.  The need to fully understand the impacts of pollution

on the seas also becomes vitally important if we are to use the oceans responsibly.  There is a vast wealth of resources and opportunity

in the oceans, but we can only harvest these safely if we can do it responsibly, without serious long-term impacts.

 

While there are numerous youth camps that in some way follow an ocean theme, there is an interesting niche, where the theme is the technology for ocean exploration and development.  Most such camps concentrate on marine biology.  Some teach surfing, snorkeling and other such activities.  But a youth camp focusing on ocean science, marine technology, and the tools for undersea exploration and development is a whole new adventure waiting to be opened up to the world’s youth.  San Diego, California, is a center for ocean science and marine technology.
With the Navy Laboratories, the universities (including the world renowned Scripps Institution of Oceanography),
and myriad ocean industry firms, large and small, with products ranging from cables and connectors, to cameras (TV and photo), to acoustic systems, and all the way up through undersea vehicles.  Much of the technology of the world used in these areas originated in San Diego.

 

With the closing of the Naval Training Center in San Diego, an additional opportunity has arisen.
This makes available ideal training space
near the water amid other ocean theme activities.

From the aspects of need, market niche, location and timing, the emergence of UsC at this time seems very opportune.


The Business

 

UsC is a 501(c) (3) (not-for-profit) California corporation, structured to follow a business model similar to US Space Camp, in Huntsville, Alabama.  Grant funding has been made available from a number of sources to support the planning efforts, but an additional $1.5M in major grants will be necessary to bring the camp to a fully operational status.  These grants must be supplemented by an additional $1.7M in the form of equity or mortgage loans on the property improvements.  Once operational, the revenue generated by UsC is expected to exceed expenses by 15 to 20% in the first year of operation.  These estimates are based on approximately 4000 campers per year, and are substantiated by experience of Space Camp and other comparable facilities. The management team and Board of Directors behind UsC represent many years of experience in ocean science, marine technology and management of youth facilities.

 

Marketing


An analysis of the market demographics for Southern California and Arizona indicates that a very small penetration of the available market
of students in the target age group will easily yield the 3000 students per year that we have scoped the initial program to accommodate.
The lessons learned at the Catalina Island Marine Institute (CIMI) show that the best sales approach has been to present the program to the

teachers, and they will convince the parents.  And these teachers will try to bring their class back each year.  In addition to this target market,

UsC can address another market as well.  There are a massive number of vacationing visitors coming to San Diego each year,

who would welcome the opportunity to put their children in an educational camp in the area where they will be vacationing. 

 

Operations

 
UsC will offer their clients two options.  They can attend a three-day camp or a six-day camp.  The three-day camps will begin on Mondays
or Thursdays, and end on Wednesdays or Saturdays.  The six-day camps will begin on Mondays and end on Saturdays. 
Probably, most first time visits will be for the three-day program, and on subsequent (or summer) visits the student will opt for the longer camp.

The curriculum selected for UsC assures that the student will not only understand the needs that drive us to explore and develop the resources of the oceans, but they will gain a good understanding of the tools, such as remotely operated vehicles (ROVs) that are needed for this exploration and development, and they will see the underlying physics and chemistry unique to the oceans that is involved in these tools.
These students will gain valuable “hands on” experience with real and simulated equipment that is designed to operate beneath the sea.

 

Summary

UsC fills a badly needed market niche in the existing youth camp industry.  It can be established and fully operational in a relatively short time,
and can reach positive cash flow within the first year.


 

Milestone Chart

Grant Funding Requests:

Start-up Grant: UsC Executive Director, Curriculum Developer, Operations Manager

Rented office space, equipment, supplies, receptionist, travel & promotion

                                    (Construction grants)

 

Month                        Action

May 2005       Apply for Start-up Grant

August            Identify startup staff/facility, potential sponsor meeting in San Diego

September    Sponsor, MTS & OES meetings at Oceans ’05 (Wash, DC)
October          Hire staff, Establish rented office near NTC Foundation/Liberty Station

                                    (Apply for Construction Grants)
                                    (Start plan drawings)                                                                                   

November     Assemble all relevant curriculum standards and expectations                           

                       Perform Curriculum Needs Assessment. Define curriculum strands

December     Identify class topics and begin design of class modules                         

                       Review technology enhanced instruction progress
                       Prioritize acquisition of Curriculum support materials availability

                       Make appointments for 2006 Fund Raising Presentations                    

                                    (Complete plan drawings)

January 06    Curriculum Planning Session and Content Development
                      
Review curriculum “learning goals” and draft class modules
                       Align with state and national model curriculum standards
                                  
(Building plan review and changes; NTC Foundation Approval)
February       Status meeting at Underwater Intervention Conference (
New Orleans)
                     
 Curriculum Content Development
                       Develop ‘pilot class’ implementation schedule. Identify ‘pilot class’ Instructors.
                                 
(Plan Check)                                                                        
March            Evaluate teaching strategies for multi-venue implementation
                       Prepare ‘pilot class’ lesson plans for testing during Spring Break
                      
Design teaching enhancements to support the standards.
                       
Curriculum Content Development
                       Develop ‘pilot class’ implementation schedule. Identify ‘pilot class’ Instructors
                                    (Plan Check)                                                                        
                       Fund raising progress meeting
April               National Science Teacher’s Association Conference (Anaheim)
                       San Diego Science Educators Association Conference (San Diego)
                       3-day instructor/student “Mini Camp” with selected Education Partners
                        Design assessments that verify attainment of standards
                        Review and establish partnership agreements
                                    (Obtain Contractor Bids/Bonds/Insurance)
                                    (Obtain municipal and state permits)                                                       
                                    (Initialize 2000 sq ft separate office space)
May                Status meetings at OTC (Houston)
                       Evaluate results of “Mini-camp”
                                    (Demo NTC Foundation (NTCF) Building #26, see map below)
June               Develop an implementation plan. Prepare for class trials at CIMI
                      
Fund-raising progress meeting
                                    (Update Roofing/windows)
                                    (Replace Stairs/doors/carpentry)
                                    (Install new elevator and shaft)
July                Make presentation at National Marine Educator’s Association Conference
                      Conduct Pilot Program at CIMI (sponsor participation encouraged)
                      Conduct pilot class trials at Education Partner venues
                                    (Redo Electrical Power and Plumbing) 
                                    (Provide Electrical Communications)
                                    (Provide HVAC/ Restrooms)
August          Status meeting at San Diego NTCF site venue for all interested parties
                      Review text, artwork and media for Instructor Guidebook and Student
                      Workbook. Route for review and editing
                                   
(Order needed items, install framing as needed)
                                   
(Provide all new finishes)
                                    (Provide suspended ceiling/lighting)
                                    (Building Mechanical inspection)
September    Evaluate Pilot Program results
                        Finalize Instructor Student Leader Guide Book & Student Workbook
                        Fund raising progress meeting
                                    (Interior/Exterior Paint)
                                    (Install cabinets/countertops)
                                    (Procure equipment/computers/software)
                                    (Procure furniture/furnishings/supplies/tools etc)
October         Status meeting at Oceans ’06 (Boston), and/or in Wash, DC                 
                                    (Install all new fixtures/appliances/hardware) 
                                    
(Provide all new flooring)
         
                          (Final cleanup, final inspection)
November      Contract with Instructors/Team Leaders and support staff
                        Provide facility tours for key representatives from donors, partners and interested school parents and children.
                        Fund raising results
                                    (Install equipment/computers/software)
                                    (Install furniture/furnishings/supplies/tools etc)                                      
December     Contingency month

 

January 07                  (Finalize 2000 sq ft separate office space) 
                                    
(Procure 3 vans)

February         On-site familiarization and training                                                            

March             Final status meeting in San Diego                                                                         

                        Validated Curriculum Package Deliverable

May                 UnderSea Camp Open for Business                                                                     


BOARD OF DIRECTORS

Mr. John Schiltz is the CEO/President and co-founder of UnderSea Camp, Inc.  He is currently a Senior Program Manager for the Naval
and Marine Solutions Business Unit at Science Applications International Corporation (SAIC), located in
San Diego.  He received his BA
degree in Chemistry from the
University of Washington while receiving a commission as Ensign, USN via the NROTC Scholarship Program,
and his MBA from
National University, San Diego. Mr. Schiltz retired as a Captain, USNR after 30 years service in the Submarine Force.
He was a qualified submarine officer and a qualified pilot of the Deep Submergence Vehicles (DSVs) Sea Cliff and Turtle.  Mr. Schiltz is a
Past President of the San Diego Section of the Marine Technology Society (MTS), and also of the San Diego Council of the Navy League
and the Eagle Scout Alumni Association of the San Diego-Imperial Council.  He is a recipient of the Boy Scout’s Silver Beaver Award for outstanding service to youth over an extended period of time.

 

Dr. Charles MacVean, one of the founders of UnderSea Camp, is on the Board of Directors and Chairman of the Executive Committee.
He is currently the President of MacVean and Associates providing management and consulting services in both the commercial and
government sectors, and he is on the Board of Directors of several high technology companies.  He received his BA in Engineering from Dartmouth (Phi Beta Kappa and Summa Cum Laude) while receiving a commission as Ensign, USN via the NROTC Scholarship Program
and a Ph.D. from Cornell in Nuclear Science and Engineering. While in the Navy, Captain MacVean commanded the nuclear attack submarine USS SEAWOLF and Submarine Development Group ONE.  Following his Navy career, he has contributed to the management of several undersea and software development companies.  Dr. MacVean is on the Board of Directors for the Cabrillo National Monument Foundation,
the Naval Submarine League and the San Diego Oceans Foundation.  He is the Past Chairman of the Cabrillo National Monument Foundation,
a tenure that was marked by a 500% increase in membership. Dr. MacVean is also a member of the Marine Technology Society (MTS), the U.S. Naval Institute, the Dartmouth Society of Engineers and Phi Beta Kappa.

 

Mr. Jack Jaeger is the Chief Financial Officer of UnderSea Camp, Inc.  He is the CEO of Custom Multimedia Products, currently providing
web site and DVD development services (i.e. www.UnderSeaCamp.org) to an array of customers. He received his BA degree in Math and Physics from SDSU, upon transfer from the UCLA Engineering curriculum, with subsequent further education in Business Management and Multimedia Technology.  His career included: Vice President of Engineering for companies involved with oceanographic instrumentation, underwater vehicles and multimedia development. He also served two terms as Vice President of Technical Affairs for the Marine Technology Society (MTS) and has been the Technical Program Chair for over 20 conferences on ocean science and marine technology.

 

Dr. Buzz Aldrin, a member of the Board of Directors of UnderSea Camp, is President of Starcraft Enterprises.  Buzz is currently lecturing
and traveling throughout the world to pursue and discuss his and others' latest concepts and ideas for exploring the universe. He was educated
at
West Point, graduating with honors. After receiving his wings, he flew Sabre Jets in 66 combat missions in the Korean Conflict, shooting down two MIG-15's. He then earned a Doctorate in Astronautics from the Massachusetts Institute of Technology in Manned Space Rendezvous.
The techniques he devised were used on all NASA missions, including the first space docking with the Russian Cosmonauts.  Buzz and Neil Armstrong made their historic Apollo XI moonwalk, thus becoming the first two humans to set foot on another world. He was presented the Presidential Medal of Freedom, the highest honor amongst over 50 other distinguished awards and medals from the
United States and
numerous other countries.

 

Mr. Joe Hughes, a founding member of UnderSea Camp, is on the Board of Directors and Chairman of the Administration Committee.
He is currently the Vice President for Programs at Blue Cove Interactive, Inc. and is on the Boards of five start-up companies as well as
one technical society. He received his BS degree in Nuclear Physics from the
University of Missouri at Rolla (UMR).
After a tour as an officer in the Army Corps of Engineers for the Korean War, he returned for his MS in Nuclear Physics at UMR.
Mr. Hughes then worked his first sixteen years in the Aerospace Industry and the following fourteen years in the Ocean Industry,
culminating in the position as Honeywell’s Vice President for Undersea Technology.  He is a Fellow of the Marine Technology Society (MTS)
and past President of the San Diego Section of MTS.


Mr. Doug Perkins, a founding member of UnderSea Camp, serves on the Board and as Chairman of the Marketing Committee.
He is currently the President of Pacific Gateway Group, a public relations and consulting firm with offices in
San Diego and Sacramento.
He has been involved with corporate development and education and training issues for much of his professional career. Mr. Perkins received
his undergraduate degree in Spanish from
Bucknel University and his Masters Degree in Education from the University of Maryland.
He is also credentialed in Counseling and Student Services by the California Community Colleges.

 

Mr. Robert Wernli is a member of the UnderSea Camp Board.  He is currently a Senior Program Manager for the Ocean Systems Division
of the
SPAWAR Systems Center, San Diego (SSC SD).  He received his BS degree in Mechanical Engineering from the University of California Santa Barbara and his MS degree in Engineering Design from San Diego State University.  He has worked in the field of underwater robotics research and development since 1973. His work has focused on the development of advanced undersea work systems, manipulators and tools for use to full ocean depths by both manned and unmanned vehicles, an area of technology where he holds several patents and nearly 30 technical publications.  He has been actively engaged in promoting the oceans by chairing 13 international conferences on ocean technology. He is a Fellow of MTS and is the recipient of the MTS Special Commendation and Award, the SSC SD Exemplary Service Award and the Navy Meritorious Civilian Service Award.  In 2002, he received the prestigious Lauritsen-Bennet Award for Excellence in Engineering from SSC SD.

 

Vice Admiral “Bud” Kauderer, USN (Retired) is a member of the Board of Directors of UnderSea Camp. He received his BS degree
in Engineering from the U.S. Naval Academy. Prior to his retirement, he served as Commander of the
U.S. and NATO Submarine Forces.
He is presently a consultant to government and industry in the field of submarine advanced technology.  Admiral Kauderer served for five years
as National President of the Naval Submarine League and continues to serve as a Director of the League and is on the Boards of several
national corporations.

 

Mr. Norman Estabrook is a member of the Board of Directors of UnderSea Camp.  He recently retired as the Vice President for Marine Operations at Science Applications International Corporation (SAIC) after a 10-year career. He received his BS degree in Engineering from UCLA and his MS in Aerospace Engineering from USC. During his previous 31-year career as a navy civilian, Mr. Estabrook became expert
in a variety of undersea research disciplines, including advanced undersea vehicles, ultimately serving seven years as Director of Ocean Engineering at the
Naval Ocean Systems Center in San Diego, California. Following his navy civilian career, Mr. Estabrook joined SAIC as a Senior Systems Engineer and rose to a position directing the company's marine operations business.  He is a Professional Registered
Engineer in
California, a member of the Pacific Congress on Marine Sciences and Technology (PACON), the IEEE Oceanic Engineering
Society, the Sea-Space Symposium, the Institute for Nautical Archaeology and the Marine Technology Society (MTS), serving the latter as National President. In 2002, he received the prestigious Compass Distinguished Achievement Award from MTS, for his significant
contributions to the art and science of oceanography and marine technology

Mr. Ross Turner, a member of the UnderSea Board, is the founder/CEO of the Catalina Island Marine Institute (CIMI) and the Executive Director of Guided Discoveries.  For over 25 years, Mr. Turner has run world-renowned marine science programs for students nationwide.
He is an invaluable operations and curriculum consultant to UnderSea Camp.

 

Mr. Drew Michel, a member of the UnderSea Camp Board, is the owner of and principle consultant for ROV Technologies, Inc.
in
Houston,TX.  He currently serves as Chairman of the Marine Technology Society (MTS) ROV Committee (15th year) and is in the 14th year
as co-chair of the Annual Underwater Intervention Conference.  He also sits on the Advisory Board of the Marine Advanced Technology Education Center (MATE), a National Science Foundation funded organization.  He is Vice Chairman of the National Ocean Industries Association’s (NOIA) Technology Policy Committee.  He also served on the National Academy of Sciences, National Research Council committee on the “Future Needs of the Nation for Undersea Vehicles”. 

 

Ms. Pamela Hurst, Senior Business Development Manager at Lockheed Martin Marine Systems & Surveillance, Perry Technologies,
is a member of the Board of Directors for UnderSea Camp.
She holds a Master of Business Administration, Program Management from
National University, San Diego, a Bachelor of Engineering Science from University of Rhode Island, and a Certificate for Program Management from George Washington University.  Ms. Hurst has 35 years supporting the U.S. Navy, government agencies and the ocean community.

 

Mr. Wade Hall is a member of the Board of Directors for UnderSea Camp and Chairman of the Operations Committee.
He is President/CEO of McMillin Capital, a Corky McMillin Company involved in real estate investment.  Wade has a long history of working
in the maritime world, including service as a Navy diver.  In the early 1990s he purchased the “Pilgrim of Newport”, a 118 foot replica of a
1770s privateer topsail schooner, and through affiliation with the Ocean Institute and CIMI, provided students with unique living-history
oriented voyages that emphasized marine science and ocean stewardship.

 

Mr. Phil Slack is on the UnderSea Camp Board of Director.  He is currently a Vice President for the Anteon Corporation in Mystic, CT, responsible for market development and expansion in engineering for ship systems in the areas of sonar, ship power systems, ship machinery, war gaming, acoustics, hydrodynamics, advanced ship design, structures, shock, composites, ship signatures and fluid dynamics.
He has over 24 years of management and business development experience with leading edge engineering, modeling, simulation and
training systems for the U.S. Navy.  In addition, Mr. Slack earlier
served in the United States Navy and completed 16 submarine deployments.
During the period of 1995-1997, Mr. Slack served as President and Executive Director of Ocean World Learning Inc, a company dedicated
to the development of Educational Camps (OceanQuest) for students for undersea exploration. Mr. Slack developed the first Navy educational partnership, which afforded the corporation to receive excess Navy equipment to support the camp experience.  Further, Mr. Slack was responsible for the acquisition of state grants, city property, environmental regulatory issues and overall project development in excess of $70M.

 

DIRECTOR OF OPERATIONS

 

Mr. Merrill J. “Rusty” White is the Operations Director for UnderSea Camp and Chairman of the Education Committee.  He has over 35
years of experience in marine science research and education, including teaching, developing and evaluating marine science, earth science
and maritime history outreach programs conducted statewide.  He has created copyrighted curricula with marine science, conservation,
and maritime history themes for 4th grade – college level instruction.  Copyrighted programs include: Coast Link – 90’s,
Sail to Excellence; Discover an
Island, and Cargos & Cultures. Rusty has coordinated school district science fair programs for students
studying marine/maritime curricula.

 

Copyright ©2005 UnderSea Camp, Inc.

http://www.ntcfoundation.org/