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Reconstituting the Life Cycle Logistics (LCL) (Acquisition) Workforce

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1 Reconstituting the Life Cycle Logistics (LCL) (Acquisition) Workforce
Air Force Materiel Command Reconstituting the Life Cycle Logistics (LCL) (Acquisition) Workforce Ms. Sherry Ott HQ AFMC/A4 9 May 08 Integrity  Service  Excellence

2 Purpose To inform you on the Air Force Life Cycle Logistics (Acquisition) Workforce reconstitution initiative

3 Overview Background Objective Boundary Conditions
On-going Workforce Development Efforts A3 Problem Solving Event Events Summary Approved Recommendations

4 Background AFMC/CA Tasker
“The Acquisition Logistics Workforce has eroded: Evaluate the Health of the Acquisition Logistics Workforce & fix it!” Reference: ILA briefing with CA, 12 Oct 07

5 Objective Develop and “right-size” the Life Cycle Logistics (LCL) (Acq) Workforce engaged in system acquisition, with the competencies, skills and management support necessary to translate and design warfighter performance requirements into tailored, affordable, effective product support spanning the entire system life cycle Translating warfighter performance requirements into tailored product support spanning the system life cycle

6 Boundary Conditions Focus on 346 series / AFSC 21XX (officer) & 2XXXX (enlisted) personnel involved in logistics planning activities during weapon system / subsystem acquisition without regard to: Geographic location / Product and Air Logistics Centers New or fielded system Product Support Competencies Program Management & Planning Product Support Integration Supply Management Maintenance Planning & Management Deployed Distribution / Transportation Manpower, Personnel & Training Requirements Planning Use as template for other LCL competencies

7 On-going Workforce Development Efforts
DoD Logistics Human Capital Strategic (HCS) Plan Integrated Life Cycle Management Product Support (ILCMPS)

8 AFSO21 A3 LCL (Acq) Workforce Development Event 19-22 Feb 08
1. Clarify & Validate the Problem 2. Break Down the Problem and Identify Performance Gaps 3. Set Improvement Target 4. Determine Root Cause 5. Develop Countermeasures Air Force Smart Operations for the 21st Century Playbook 6. See Countermeasures Through 7. Confirm Results and Process (Metrics)

9 AFSO21 A3 LCL (Acq) Workforce Development Event 19-22 Feb 08
Event Champion: Mr. Tim Dues, HQ AFMC/A4 Event Leader: Ms. Sherry Ott, HQ AFMC/A4A Consultant: Mr. Bill Budden, HQ DLA Attendees AFMC Marc Caudill (Col), A1X Judy Lloyd, A1DC Jerry Willoughby, A1MC Luanne Handley-Blair, A5P Joan Cole, A5P Brenda Robinson, A4A SAF Michelle Trigg (Lt Col), AQXD Cristie Ditzler-Smith, ACPO Mark VanGilst, IEL Debbie Inman, IEL AF Linda Sny, A4RF Jean Martin, A4MM Product Centers Judy McCoy, ASC/516 AESW Eilanna Price, ASC/77 AESW Charleen Carlson, ASC/AEPL Ed Herger, ESC/AQL Terry Brinston, AAC/EN Logistics Centers Bob Valdez, OC-ALC/747 ACSG Dave Robitaille, OC-ALC/XPQ Jeanette Bonnell, OO-ALC/DPD Joann Berrett, OO-ALC/507 CBSS/CL Janet Tremelling, OO-ALC/558 ACSG Kathy Gochenour, WR-ALC/XP AFPC Nancy VanEvera, DPIAA (rep by AF/A4R & AF/A4M) OSD Carol Conrad, ATL Leslie Reed, SCI Others Bill Kobren, DAU Joe Vinskey, AFIT/LSB Sandra Meckley, DLA Bernadette Whitehead, DLA Facilitator: Mr. George Falldine, Simpler

10 Clarify & Validate the Problem
1 Problem: The LCL (Acq) workforce responsible for ensuring supportability: 1. Is not effectively used during system acquisition (most critically prior to Milestone B); and, 2. Is not effectively managed and resourced* to ensure availability of people proficient in the necessary LCL competencies impacting supportability of fielded systems. Impact: Lack of supportability planning and failure to acquire required support can potentially drive up cost and degrade system availability and performance *Resources / Resourced includes workforce facets such as tools, training, skill sets, experience, numbers, locations etc.

11 Breakdown of Problems 2 10 Problems Identified 4 Problems Identified 7
26 Problems Identified 7 Problems Identified

12 Identify Performance Gaps - Examples
2 Advanced Concept Technology Demonstrations & Warfighter Urgent Needs entering inventory without support Lack of spares and funding when fielded Inadequate Diminishing Manufacturing Sources / Obsolescence planning ALCs unable to accept transition of systems due to lack of required planning / resources

13 Set Improvement Targets
3 Cost, schedule, performance and supportability valued equally Active LCL senior champion advocating for LCL Proficient logisticians in all acquisition phases LCL Workforce right sized - properly coded Standard analytical tools

14 Determine root causes 4 4 Root Causes Identified 2
1 Root Cause Identified

15 Countermeasures, Improvement Targets & Metrics
5 Develop Countermeasures 6 See Countermeasures through (Stakeholders) Establish LCL presence during technology development, capability planning and requirements determination AFRL, AF/A1, Product Centers, AFMC/A8, AFMC/A4, AFMC/A2/5, EN, DAU/AFIT 3 Set Improvement Targets 7 Confirm Results and Process (Metrics) Logisticians treated commensurate with other functionals Confirm grade level of functionals equivalent to other disciplines - logistics integral part of organizational structure

16 Proposed Focus Areas ILCM PS Team Leads Team Members Co-Champions
Mrs. Westgate Mr. Aimone SAF/AQXD, A4 (all), A2/5, Product Centers, ALCs, XRs, XPs, SAF/IE, AFRL, EN, AF/A1, AFMC/A1, DAU, AFIT AF/A1, AF/A4, AFMC/A1 AF/A1, AF/A4, SAF/AQXD, DP, SAF/IEL, Centers, AFPC, AFRL, AFMC/A2/5, AFMC/A1 AF/A4, AF/A8, (AFSO21), Centers, AF/A4/7, AFLMA, SAF/AQXA, SAF/IEL, AF/A4RM, AF/A1, AFMC/A4, AFMC/CCO Team Members AF/A4, Product Center, ALC SAF/AQ, AF/A4, AFMC/A4 Team Leads HQ AFMC/A4 Integrator

17 Charter OBJECTIVE: Develop and “right-size” the Life Cycle Logistics (Acq) Workforce engaged in system acquisition, with the competencies, skills and management support necessary to translate and design warfighter performance requirements into tailored, affordable, effective product support spanning the entire system life cycle

18 Events 4 Qtr 3 Qtr 2 Qtr 1 Qtr CY 09 CY 08
Define / clarify problem, establish boundaries Identify Focus area Leads and team members Develop action plans (to include ROE, timelines, interdependencies metrics, exit criteria) Implement and execute action plans 14 Apr - Brief AFMC/CA Address other LCL PS competencies Jun (Acq) WF Focus Team Kick off May Sign Charter 20-22 May LCL (Acq) WF Core Team Mtg Jul-Sep Focus Team Meetings

19 Summary Conducted initial problem solving event (AFSO21 A3)
Defined problem statement, boundaries & proposed focus areas Developed charter Right players involved Way ahead established AFMC/CA (Mrs. Westgate) & AF/A4/7 (Mr. Aimone) approved IPT recommendations

20 Approved Recommendations
AFMC/CA & AF/A4/7 co-champion initiative Approve problem statement: The Air Force LCL (Acq) Workforce responsible for ensuring supportability: Is not effectively used during system acquisition (most critically prior to Milestone B) and, Is not effectively managed and resourced to ensure availability of people proficient in the necessary LCL competencies impacting supportability of fielded systems. Approve boundary conditions: Focus on 346 series / AFSC 21XX (officer) & 2XXXX (enlisted) personnel involved in logistics planning activities during weapon system / subsystem acquisition without regard to: Geographic location / Product and Air Logistics Centers New or fielded system Concur with focus areas: Culture & Organization, Policy Processes & Tools, Workforce Development Formally Charter IPT(s) to continue initiative Concur this is subset of the ILCM PS Strategy Initiative Provide funding / resources for initiative Need to develop compliance & metrics as part of action plans

21

22 Back up slides

23 FY08 Life Cycle Logistics Level I Core Plus Framework Example
Three Level Certification Framework Distinct Acquisition Logistics & Sustainment Tracks Acquisition & Functional Core DAWIA Certification Standards – applies to all career field members Tailored Cross-Functional “Plus” Training, Education & Experience Opportunities – based on the job or assignment

24 How Life Cycle Efforts Fit Together
D&SWS Sub-Processes Institutionalize Standard Work Oversight Command & Control Supply Chain Ops Test & Evaluation Life Cycle Management Continuous Capability Planning Technology Development Sourcing HQ AFMC Strategy Map War-winning Capabilities… On Time, On Cost Vision Integrity First … Service Before Self … Excellence In All We Do Shape and Balance a Competency-Based Workforce Deploy AEF-Ready Airmen Foundation Dec 07 Provide and Sustain Integrated, Efficient Mission Support Develop Supervisors Create a Wellness-Focused and Safe Workforce Mission Impact Air Force Level Outputs Deliver Business Value Through IT Integrated Life Cycle Management (ILCM) FOCUS AREAS Strategic Enterprise Approaches High Confidence Programs LCM Plans and Decisions Efficient/Standard Business Processes Time, On Cost Capability On Agreed-to Improved Availability at Reduced Cost Reduced Cycle Time from Funded Need to Delivery Deliver, Modify, and Sustain Weapon Systems Organize, Train, & Equip ILCM Processes Operator/Stakeholder Integrated Life Cycle Management (ILCM) Compliance Mechanisms Acquisition Logistics UCI / LSET Life Cycle Sustainment Outcome Enablers “Bell” Memo” LCM-1-9 Initiatives Acquisition & Sustainment Tool Kit Logistics Health Assessments Independent Logistics Assessments Other Initiatives ECSS LogEA Certification Life Cycle Logistics (Acq Log) Workforce Development LCM Sub-Process & Initiatives Linkages / Interdependencies

25 Identify the Performance Gaps
2. Heroic efforts required to support AOR when support not planned/funded C-130J to the fight Total ownership cost are increasing (CLS, dollars to access data rights, austere budget over FYDPs Increased fleet groundings Beyond the “30 day war” (aircraft and systems extending beyond expected lifespan, robbing Peter to pay Paul, [fleet modernization effort] and reset) Increased logistics foot print (increased CLS costs) Contractor unique support process not equal to ECSS (in theatre) F117--too costly to maintain B1--no data-high NMCS rates Conventional missiles--sole source increased dollars Predator--lack of early support planning Systems failing OT&E - C-5 delayed 6 months to revise trouble shooting TO’s Systems fielded w/o Verification & Validation TO’s. Inadequate DMS/Obsolescence planning (F-22) Systems coming into inventory from ACTD’s, WUNs w/o support Predator Global Hawk, Hellfire MRAP Lack of spares when fielded B-1, B-2 Poorly crafted PBL/Support strategy ALC’s unable to accept transition of systems due to lack of required planning/resources ARTS, SFW, WCMD & many others Problems with T-1 articulation /advocacy of USAF requirement in joint programs JSF

26 Breakdown of Problem 2. #1 Culture #3 Processes and Tools
Program graded on cost, schedule and performance…not supportability PM makes trade-offs functional interdisciplinary integration Authority/Autonomy too early in a program and do not keep options open CLS for life mindset Lack of cross pollenization Old AFSC/AFCC mindset Stove piping Motivation and competence Leadership and functional advocacy Cross #2 Policy Insufficient compliance with policy DAWIA/APDP (perception of #’s cap) Inconsistencies of coding – too subjective all application of policies Use of tools or analysis prior Milestone B #3 Processes and Tools Early and insufficient analytical capability Using late to need – failure to do a process Risks not assessed Insufficient analytical/supportability tools for use prior to Milestone B (e.g. Modeling and Simulation) Experience depth/breadth Training/Education/Competencies Funding/Resources for processes/tools #4 Workforce Development No positive educational requirements for GS-346 Expertise for future weapon systems rely on contractor support Unable to obtain needed training-coding Atrophy of skill sets Experience/Depth/Breadth Training (Competencies, OJT, Education) Care and Feeding

27 Breakdown of Problem 2. #4 Workforce Dev’t (cont’d) #5 Organization
Progression opportunities Right job series (AFSC) Recruiting Accessions/Internships # of positions/funded authorizations #4 Workforce Development (cont): Retention – career progression/path, advancement opportunities DAWIA certification/requirements Cross functional interdisciplinary integration Authority/Autonomy No functional/home office Warfighter experience/career broadening Mentorship Proper Position Coding Aging Workforce/Retirements DPML “Senior Loggie”-Key Senior leader for LCL Experience/Depth/Breadth Training/Education competencies Lessons learned #5 Organization Expertise for future weapon systems rely on contractor support Lack of dedicated personnel (Mission Assign) No center senior logistics functional rep as trusted agent Leadership (Functional Advocates) Cross functional/Interdisciplinary integration Authority/Autonomy Logistics/Product Support co-equal to hardware/system in WBS structure Disparity across centers (grade structure, organization, authority)

28 3. Set Improvements Target
Improvement Target: Effective use of a highly proficient, well managed, life cycle logistics workforce significantly enhancing system development Supportability is equal to, and baselined with, cost, schedule and performance at all critical decision points of the development and acquisition process Risk assessment addresses supportability issues Standard analytical tools identifying risks and trade offs are universally applied and the considerations are at both the program and enterprise levels Logisticians are treated commensurate with other functionals (PM, EN, FM, PK) in terms of grade structure, communication channels, authority and responsibility within program offices, wings and PEO structures Proficient logisticians are included in all phases of the AoA’s prior to Milestone B, including R&D, requirements, and capability planning The Life Cycle Logistics Workforce is right sized and all positions are consistently and appropriately coded There are uniform standardized workforce development processes, procedures, policies and programs in place [certification, program pipeline, succession planning, retention, recruiting, mix, etc.] There is an active LCL senior champion advocating for the Life Cycle Logistics Workforce at AF, AFMC and Center Levels

29 Determine root causes 4 PM value placed on cost, schedule, performance…LCL work not valued as work that puts “Rubber on the ramp” Out source LCL mentality Policy non-compliance LCL workforce values of mobility different from management developmental expectations Policy ambiguities, some policy poorly documented Policy instability & fiscal direction creating significant uncertainty about LCL workforce size and workload Inadequate and undocumented processes - no limited standard work Not all required tools available (e.g. Modeling & Simulation) Senior leadership support for management & enforcement of LCL coding policy Non-LCL workforce not adequately trained educated on LCL work Non-logistics career personnel assigned to LCL leadership positions No succession planning LCL responsibilities not consistently or appropriately incorporated in organizational structure No clear lines of responsibility, accountability, and authority for support planning and execution

30 Develop Countermeasures & See Countermeasures through
5 6 5 Develop Countermeasures 6 See Countermeasures through (Stakeholders) Create culture where cost, schedule, performance & supportability valued equally across life cycle & enterprise Operators, acquirers, and sustainers share common perspective Cost, schedule, performance and supportability decisions optimize short, medium and long term results and capabilities D&SWS, AFMC/A2/5, AFMC/A4, SAF/AQXD, Product Centers, ALCs, Lab, XRs, XPs, SAF/IE, AFRL, EN, AF/A1, AFMC/A1, DAU/AFIT Develop AFMC strategy to enforce consistent Acquisition Professional Development Program (APDP) coding across all centers AF/A1, AFMC/A4, SAF/AQXD, Centers, AFMC/A2/5 Establish enterprise management structure Clearly define processes / right authority levels responsible for policy, planning, advocacy and oversight of the recruitment, hiring, developing, assigning, evaluations, promoting, and succession planning for LCL workforce AF/A1, AF/A4, SAF/AQXD, DP, SAF/IE, Centers, AFPC, AFRL

31 Develop Countermeasures & See Countermeasures through
5 6 5 Develop Countermeasures 6 See Countermeasures through (Stakeholders) Develop comprehensive, effective workforce development plan that defines education, training, and experience Create and maintain a workforce proficient in core / specialized LCL competencies Identify the necessary LCL knowledge required by other functionals AF/A1, AFMC/A4, SAF/AQXD, DP, SAF/IE, Centers, AFPC, AFRL, AFMC/A2/5 Develop relevant, value added, scalable tools that are integrated with other enterprise tools and processes Must describe standard work performed by LCL workforce at all stages of program life AFMC/A4, AFMC/A8 (AFSO21), Centers, AF/A4-7, AFLMA Review / revise policy governing LCL Clear, concise, unambiguous Reflects the LCL target state Reinforces / directs culture transformation Fuse Acquisition and Sustainment policy to promote a life cycle focus SAF/AQXA, SAF/IEL, AF/A4R/M, AF/A1, AFMC/A4, D&SWS Establish LCL presence during technology development, capability planning and requirements determination AFRL, AF/A1, Product Centers, AFMC/A8, AFMC/A4, AFMC/A2/5, EN, DAU/AFIT

32 Elements and Competencies
DRAFT-STILL IN WORK Elements and Competencies IPT Product Support Competencies OSD Human Capital Strategic Plan (HCSP) Competencies Supply Management Forecasting & Demand Plng Supply Plng Sourcing Order Fulfillment Deployed Distribution/ Transportation Deployment Plng Physical Distribution Transportation Ops Life Cycle Logistics Log Design Influence Integrated Log Spt Plng LCL Mgt & O’sight: Config Mgt: Supportability Analysis Tech/Product Mgt Maintenance Support MX Ops Production & Spt: Inputs Supply Management Forecasting & Demand Plng Supply Plng Sourcing Order Fulfillment Cost Analysis Deployed Distribution/ Transportation Deployment Planning Physical Distribution Transportation Ops Product Support Integration Ops Research Analyst Program Mgmt and Planning Log Design Influence Integrated Sustainment Planning Product Data Mgmt Systems Engineering (Hardware & Software) Sustaining Engineering R&M Engineering Config Mgt: Supportability Analysis Reliability Availability Maintainability Maintenance Planning and Management MX OPS MX Production & Support Manpower & Personnel & Training Rqmts Planning 9 PRODUCT SUPPORT ELEMENTS Design Interface (R&M, human factors, sys safety, surv & vuln, haz mat, stdiztion & introp, energy, corrosion, NDI, transprty, obsol) Supply Support Maintenance Planning & Mgmt Spt Equip & Automatic Test Systems Facilities Packaging, Handling, Storage & Transportation Technical Data Mgmt & Tech Orders Manpower & Personnel Training Industry Benchmarks Supplier mgmt Engineering Maintain program controls & knowledge base Cost estimators Retain in-house capability if sole source is the only option Interest Areas Program Control (Finance) Cost Estimating/Analysis

33 Confirm Results and Process (Metrics)
7 3 Set Improvement Targets 7 Confirm Results and Process (Metrics) Cost, schedule, performance and supportability valued equally Percentage of supportability briefed at key decision points addressing integrated logistics support elements to include objective risk assessments Supportability dollars fenced within the program Supportability Key Performance Parameters include in requirements Risk assessment addresses supportability issues Standard analytical tools identifying risk and trade-offs universally applied with consideration at both program / enterprise level Inventory of life cycle logistics tools available - if so define gaps / new requirements Logisticians treated commensurate with other functionals Compare grade level of functionals are equivalent and logistics part of organizational structure Proficient Logisticians included in all phases of AoA prior to milestone B Logistics signature on AoA, Research & Development, requirements, capability planning documents LCL workforce possesses proficiency in competencies appropriate to all phases of acquisition process Percentage of Life Cycle Logisticians compliant with corps membership

34 Confirm Results and Process (Metrics)
7 3 Set Improvement Targets 7 Confirm Results and Process (Metrics) LCL workforce “right sized” - all positions consistently / appropriately coded - uniform, standardized workforce development processes, procedures, policies and programs in place Percentage of coded members meeting position requirements for Defense Acquisition Workforce Percentage of compliance with 80 hour continuous learning points Percentage of people on LCL coded positions meeting certification requirements within two years Percentage of LCL positions meeting acquisition professional development program coding criteria are appropriately coded in Defense Civilian Personnel Data System and Manpower Programming and Execution System Do we have an AFMC Human Capital Strategic Plan and performance against that plan Number of workforce and how many need training to meet LCL competencies / behaviors Percentage of workforce members using Career Field Education and Training Plan Do we have a capability to evaluate manpower number, positions and coding - if not conduct benchmark study across Services and relook AF LCL requirements Active senior champion advocating for Life Cycle Logistics Workforce at AF, AFMC, and Center levels Number of senior champions by AF, AFMC, and Center levels

35 On-going Workforce Development Efforts
Objective Scope Relationship to LCL DoD Logistics Human Capital Strategic Plan OPR: OSD Enterprise, multi-functional logisticians that can succeed in complex environment DoD wide Logisticians; Life Cycle Logistics is one of four logistics career categories; others are Supply management; Deployment/Distribution/Transportation; and Maintenance DoD sponsored effort focusing on developing and standardizing logistics categories, competencies and proficiencies Logistics Advisory Council OPR: AF/A4R, AF/A4M Provide overarching logistics career field management and development for all Air Force logisticians – including Life Cycle Logistics All logisticians Air Force wide; special focus and vectoring for Pay Band 2 and 3 Overarching career field guidance; workforce development and management Life Cycle Logistics Functional Integrated Process Team Advise Logistics Functional Advisor and provide stakeholder input into Life Cycle Logistics Workforce learning asset and training requirements, DAWIA certification standards, and professional development DoD wide AT&L LCL Workforce DAWIA certification training & other learning assets for AF Life Cycle Logistics workforce. AF reps include SAF/AQ, HQ AF/A4R, HQ AF/A4M, HQ AFMC/A4A Integrated Life Cycle Management Product Support (ILCM PS) OPR: SAF/IE Sustain a viable organic and industrial base to support life cycle product support competencies Baseline current and future competency needed (organic and contractor), publish strategy, CONOPS and governance for action LCL is a subset of the ILCM PS effort LOGNOW Database Tool OPR: AF/A4ID Web-based workforce development and management tool; provides real-time workforce category, Competency and Organization Dimension Real-time visibility of current and future workforce competency levels, capability to perform gap analysis and professional credentialing Visibility on status of workforce training & certification - LOGNOW will provides same capability as ACQNOW but for logistics community Numerous WF activities are on-going. This is our initial attempt to capture some of these initiatives. Its critical that we not only recognize these efforts but leverage off of them and link up where possible. One such effort is the OSD led Human Capital Strategic Plan. Mr Aimone is next up on stage to brf you on the HCSP. Of special note is the SAF/IE led - Integrated Life Cycle Management Product Support effort. We see our effort as a subset of this and are joined at the hips to ensure congruency.

36 On-going Workforce Development Efforts
Objective Scope Relationship to LCL Training Business Area OPR: AF/A4MM Web-based service providing real-time visibility into qualifications and certifications of Weapon System and Communication professionals at multi-bases/locations AF solution for automated training records Mgmt; will migrate to ECSS and/or DIMHRS Leadership visibility on status of workforce training & certification Encompasses Officer & Enlisted MX (Logistics) workforce Training Education 2010 Mitigate TF720 cuts, consolidate similar training functions at Wing level. Eliminate waste in Tech Trng. Total Force (Enlisted) effort that will change the business model for training in within the Maintenance Community Leadership visibility on status of workforce training & certification Encompasses Enlisted Maintenance (Logistics) workforce DoD Leadership Competencies (formerly ECQs) OPR: CPMS/JLDD TBD AF Institutional Competencies OPR: A1/DD AT&L LCL Competency Model OPR: DAU (AWCM) To improve the certification, training, and development of the AT&L Workforce. To develop competency models for each AT&L Workforce career field including Life Cycle Logistics DoD wide, entire AT&L Workforce To identify competencies required to perform successfully as a life cycle logistician, improve DAWIA Certification, Training, and Development of the AT&L LCL Workforce, and ensure DAU learning assets link to required AT&L LCL workforce competencies"

37 Challenge FY10 POM - 40K for travel planned
Planned requirement for FY09 for other Product Support activities A&S Tool Kit continuous process improvement events ILA and LHA socialization Roadshows FYs requirements better defined after teams develop action plans / timelines FY12 POM next opportunity to make input Without funding for Workforce and Product Support efforts Unlikely chance of getting resources to support Schedule slippages Lost momentum FY09 FY10 FY11 REQUIREMENT 200K 162K 127K POM 40K 62K 52K DELTA -160K -100K -75K

38 Challenge Funding for travel (estimate)
FY08 Requirement Core Team Meeting - streamline team May 08 $18K Focus Team Kick Off Jun 08 $40K Focus Team Meetings - 2 trips each X 3 $15K per trip Team Lead(s), + SMEs (6-8) Jul-Sep 08 $90K Integration Meeting Core Members (6) + Team Leads (3-6) Sep 08 PROJECTIONS FY08 FY09 FY10 FY11 REQUIRED $ K TBD FUNDED Telecons/VTC meetings utilized to maximum extent possible Additional SME’s as required Funding for tools/training development based on action plans - TBD Facilitator support required


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