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Leading Change for Installation Excellence

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Presentation on theme: "Leading Change for Installation Excellence"— Presentation transcript:

1 Leading Change for Installation Excellence
Mr. David A. Greene, Director, Host Nation Liaison Field Operating Activity – Transportation Division SDDC Workshop – Europe 9-13 May 2011 Mission: HNLFOA-T MISSION: Host Nation Liaison Field Operating Activity-Transportation (HNLFOA-T) is responsible, as an operational Quality of Life transportation organization for ensuring the “Quality Move” of DoD personnel both uniformed services and civilian and their family members for household goods, unaccompanied baggage and official travel booking and ticketing. The area of responsibility incorporates 21 IMCOM Europe Region Garrisons located in Germany, Belgium, Netherlands, and Italy Leading Change for Installation Excellence David Greene / IMEU-HT / DSN / 090800RMAY2011

2 AGENDA HNLFOA-Transportation Division Structure
Inbound / Outbound Stats Re-Occurring Issues On-Going Actions Regionalization / Consolidation David Greene / IMEU-HT / DSN / 090800RMAY2011

3 HNLFOA-T Structure Auth 123/OB 111 090800RMAY2011 HNLFOA-E
TRANS DIVISION DIRECTOR: MR. GREENE SUPPORT OFFICE Authorized: 6 On Board: 3 VACANT: 3 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf SAO VACANT Authorized: 1 On Board: 0 VACANT: 1 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf Auth 123/OB 111 QC BRANCH CHIEF MR. ROSS Authorized: 64 On Board: 60 VACANT: 4 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf Remote: PPPO’s OUTBOUND BRANCH CHIEF VACANT Authorized: 22.5 On Board: 20.5 VACANT: 2 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf INBOUND BRANCH CHIEF VACANT Authorized: 21.5 On Board: 18.5 VACANT: 3 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf EURO TRAVEL BRANCH CHIEF MR DAVIS Authorized: 9 On Board: 9 _ _ _ _ _ _ _ _ _ _ _ _ Location: Graf David Greene / IMEU-HT / DSN / 090800RMAY2011

4 HNLFOA-T Structure Rating, Routing and Booking for Armed Forces / US Embassies Europe wide for: Inbound Shipments Outbound Shipments Deployment Shipments Intra-Theater Moves Local and Line Haul Moves Direct Procurement Moves Quality Control Inspections Customs (30-3 and 302) Europe Official Travel Services and Centrally Billed Travel Accounts – PCS, TDY David Greene / IMEU-HT / DSN / 090800RMAY2011

5 INBOUND / OUTBOUND STATS – FY08
SHIPMENT TYPE SHIPMENTS ITGBL 35,774 LM/LH/DPM/OTO 7,536 DEPLOYMENT 13,680 TOTAL 56,990 David Greene / IMEU-HT / DSN / 090800RMAY2011

6 INBOUND / OUTBOUND STATS – FY09
SHIPMENT TYPE SHIPMENTS ITGBL 33,000 LM/LH/DPM/OTO 4,549 DEPLOYMENT 4,177 TOTAL 41,726 David Greene / IMEU-HT / DSN / 090800RMAY2011

7 INBOUND / OUTBOUND STATS – FY10
SHIPMENT TYPE SHIPMENTS ITGBL 37,681 LM/LH/DPM/OTO 3,832 DEPLOYMENT 4,335 TOTAL 45,848 David Greene / IMEU-HT / DSN / 090800RMAY2011

8 CWA / PowerTrack Roll-Up
FY08 TOTAL PSI PAYMENTS > $ 80.6 M TOTAL OCCURENCES 159,869 David Greene / IMEU-HT / DSN / 090800RMAY2011

9 CWA / PowerTrack Roll-Up
FY09 TOTAL PSI PAYMENTS > $ 88.1 M TOTAL OCCURENCES 132,787 David Greene / IMEU-HT / DSN / 090800RMAY2011

10 CWA / PowerTrack Roll-Up
FY10 TOTAL PSI PAYMENTS > $ 91.8 M TOTAL OCCURENCES 141,752 David Greene / IMEU-HT / DSN / 090800RMAY2011

11 Short Notice Shipments Confirm Household Goods Prior to Travel
RE-OCCURRING ISSUES Wine Shipments Short Notice Shipments Confirm Household Goods Prior to Travel Arrangements David Greene / IMEU-HT / DSN / 090800RMAY2011

12 Deployment / Redeployment (4700) Summer Peak
ON-GOING ACTIONS Deployment / Redeployment (4700) Summer Peak CPPSO GRAF Possible move to K-Town JPPSO Europe Consolidation of PPSO’s David Greene / IMEU-HT / DSN / 090800RMAY2011

13 Purpose of Consolidation
Consolidation of PPSO Worldwide (151-17) Standardize and Streamline Business Processes Transformation of DoD PPSO’s, and Cost Reduction End State: 7 CONUS, 4 OCONUS, 6 Stand Alone PPSO’s David Greene / IMEU-HT / DSN / 090800RMAY2011

14 Regionalization of Personal Property Shipping Offices
(PRE DECISIONAL) HQ IMCOM G-4 and ASC/AMC Formed IPT in Nov 2010 Began Working Group and Manpower Modeling Efforts Army Structure Today: 101 Offices (CONUS 62, OCONUS 39) JPPSO - 3 & CPPSO - 2 - CONUS 3; OCONUS 2 PPSO - 38 & PPPO - 58 - CONUS PPSO 34; PPPO 35 - OCONUS PPSO 4; PPPO 23 Proposed Army Structure by 2016: 101 Offices (CONUS 62, OCONUS 39) JPPSO – 4 PPPO - 97 David Greene / IMEU-HT / DSN / 090800RMAY2011

15 Regionalization of Personal Property Shipping Offices
Way Ahead (PRE DECISIONAL) Complete Comprehensive Plan of Action and Milestones (POA&M) by 15 Jun 11 Continue to develop Army regionalization methodology based on OSD directive Recommend an effective and efficient realignment structure based on successful USAF business model Complete and validate manpower model and standard operating procedures Assess the Army’s personal property operational and organizational reporting structure and chain of command Develop regionalization Change Management Plan to obtain stakeholder buy-in Execute Approved OSD Regionalization Plan by End of FY2016 David Greene / IMEU-HT / DSN / 090800RMAY2011

16 END STATE PPSO’s 7 CONUS, 4 OCONUS, 6 Stand Alone 090800RMAY2011
David Greene / IMEU-HT / DSN / 090800RMAY2011

17 Regionalization of Personal Property Shipping Offices
CONUS / OCONUS Way Ahead CONUS Locations Responsible Military Dept JPPSO – Northwest (WA) US Army JPPSO – North Central (CO) US Air Force JPPSO – North East (MA) JPPSO – Mid Atlantic (VA) JPPSO – South East (FL)* US Navy JPPSO – South Central (TX) JPPSO – South West (CA)* * Denotes new organization David Greene / IMEU-HT / DSN / 090800RMAY2011

18 Regionalization of Personal Property Shipping Offices
CONUS / OCONUS Way Ahead – Cont. OCONUS Locations Responsible Military Dept JPPSO – Hawaii US Navy JPPSO – Japan* JPPSO – Korea US Army JPPSO – Europe * Denotes new organization David Greene / IMEU-HT / DSN / 090800RMAY2011

19 Regionalization of Personal Property Shipping Offices
OCONUS Way Ahead OCONUS Independent PPSOs Responsible Military Dept Incirlik AB, Turkey US Air Force FISC Guam US Navy NSA Bahrain Ft Buchanan, PR US Army Canberra AS, Australia NSF Diego Garcia David Greene / IMEU-HT / DSN / 090800RMAY2011

20 Logistics Efficiency Personal Property Regionalization CONUS Now 91PPSO Back Offices
David Greene / IMEU-HT / DSN / 090800RMAY2011

21 Logistics Efficiency Personal Property Regionalization
California (74,184) Alabama 12,259 Arizona (15,462) Arkansas (3,323) (20,721) Colorado CT Florida (40,430) Georgia (35,834) Illinois (11,046) Indiana 4,015 (1,603) Iowa Kansas (14,702) (14,995) Kentucky Louisiana 10,902 Maine (3,128) MA Michigan (4,646) Minnesota (1,970) Mississippi (8,312) Missouri (12,094) Montana (2,277) Nebraska (3,384) Nevada (6,695) NH New Mexico (6,984) New York (20,703) North Carolina (39,821) North Dakota (3,450) Ohio (11,609) Oklahoma (14,257) (2,491) Oregon Pennsylvania (6,249) South Carolina (15,744) South Dakota (2,104) Tennessee (10,273) Texas (79,145) (3,938) Utah VT Washington (29,713) West Virginia (859) Wisconsin (2,622) Wyoming (1,494) (72,401) Logistics Efficiency Personal Property Regionalization CONUS After = 7 JPPSO Back Offices (2016) Alaska (14,407) JPPSO-NorthWest 46,611 JPPSO-North Central 116,422 Air Force Army Navy JPPSO-NorthEast 78,576 RI (2,765) Idaho Maryland 20,575 New Jersey – 6,212 DC DE – 2,782 JPPSO-Mid Atlantic 136,484 JPPSO-SouthWest 96,341 JPPSO-SouthEast 92,008 JPPSO-South Central 128,198 David Greene / IMEU-HT / DSN / 090800RMAY2011

22 LOGISTICS EFFICIENCY PERSONAL PROPERTY REGIONALIZATION OCONUS NOW = 60 PPSO Back Offices
Ft Wainwright Stavanger RAF Menwith Hill RAF Alconbury Spangdahlem AB RAF Fairford Chievres AB JPPSO – Anchorage CBA Mildenhall CPPSO Grafenwoehr CPPSO Kaiserslautern ATLANTIC OCEAN Aviano AB LaMadellena Rota NAS Izmir Ankara Misawa AB Japan Cinciberlant (Lisbon) NAS Sardinia Incirlik AB Naples NAS Yongsan NAF Atsugi Yokosuka Lajes Fld Sigonella NAS Osan AB Yokota AB NAS Souda Bay Kunsan AB Iwakuni Camp Zama Kadena AB Torii Station NSA Bahrain Camp Butler JPPSO – Pearl Harbor Ft Buchanan NRCC Singapore FISC Guam PACIFIC OCEAN Diego Garcia Air Force Army Navy Marine Corps INDIAN OCEAN Canberra David Greene / IMEU-HT / DSN / 090800RMAY2011

23 Regionalization of Personal Property Shipping Offices
CONUS / OCONUS Way Ahead JPPSO – Europe 70,316 JPPSO – Japan 34,116 JPPSO – Korea 37,651 Stand Alone Sites Installation TOTAL (annual) Incirlik AB, TU 2,370 FISC Guam 5,714 NSA Bahrain 3,176 Ft Buchanan, PR 1,796 Canberra, AS 226 Diego Garcia 67 13,349 JPPSO – Pearl Harbor 37,128 David Greene / IMEU-HT / DSN / 090800RMAY2011

24 Questions? David Greene / IMEU-HT / DSN / 090800RMAY2011


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