1. DAU Logistics Curriculum Plans FY 04 LOG 101 How are we doing? LOG FIPT Meeting August 8, 2003 LOG 201 LOG 203 LOG 204 LOG 205 LOG 304 LOG 102 LOG 235 LOG 206

2. Traditional Classroom Courses Questions Above Goal Baseline Questions Below Goal Baseline DAU Course Evaluation Criteria A total of 13 questions on survey DAU Standard - 80% - 90% Agree/Strongly Agree on each question +13 n = 19 n = 513 n = 394n = 214 n = 123 Methods used to assess performance at 79% A/SA Best improved DAU course this QTR – 3 questions below baseline in 2nd QTR Increased this QTR = Stayed the same this QTR # of Questions Below Baseline Decreased this QTR ===

3. Online Courses Questions Above Goal Baseline Questions Above Goal Baseline n = 593 Increased this QTR = Stayed the same this QTR # of Questions Below Baseline Decreased this QTR = +13 n = 1,770 = Case studies and exercises scored 75% A/SA DAU Course Evaluation Criteria A total of 13 questions on survey DAU Standard - 80% - 90% Agree/Strongly Agree on each question Logistics is the only DAU portfolio with no courses requiring “Get Well” Plans

4. Case/scenario based GS 13 - 14 O4 - O5 Application/tool based GS 9 - 12 03 - 04 Level II certification Level III certification 60 hours DL 5 days classroom 50 hours DL 5 days classroom LOG-201 Intermediate Acquisition Logistics LOG-304 Life Cycle Logistics Program Management LOG-235 Performance Based Logistics Level I certification 25 hrs, on-line ACQ-101 Fundamentals of Systems Acquisition Management Knowledge based GS 5 - 9 O1 - 03 LOG-101 Acquisition Logistics Fundamentals 26 hrs, on-line On-line ACQ-201 Intermediate Systems Acquisition Course 35 hours, online 1 week classroom Hybrid 9 days classroom Classroom and/ or* LOG-102 Systems Sustainment Management Fundamentals LOG-206 Intermediate Systems Sustainment Management Life Cycle Logistics Career Track Additional Education Academia – Certificate/Degree - System Design and Operational Effectiveness (SDOE) - Supply Chain Management (SCM) Assignment Specific or Other Acquisition Training - Reliability and Maintainability - Program Management - Configuration Management - Systems Engineering and/ or* * Dept of Navy workforce members take both courses

5. Opportunities Missed! (Chart shown at March FIPT) 20002001200220032004 2005 Delay, Linger, and Wait PCD Approval Workforce Development Logistics Workforce Assimilation Capability and culture change delayed 20002001200220032004 2005 Logistics Curriculum Development Training Delayed In-House Development ($5K) LOG 201 RestructureWeb-based LOG 235 Development delayed ($200K)Development ($1200K)Deployment (1K quotas) LOG 304 Course materials obsoletePhased RevisionObj Resident Course LOG 102 Development uncertaintyBudget Uncertainty $800K at risk Deployment $200K lost DAULogisticsFaculty Services not provided Teaching Hours Consulting Hours

6. DAU Logistics Through-put FY 04 Logistics student throughput up 50% FY 04 Logistics course throughput up 32%

7. DAU-LOG Curriculum Development Hours (FY 04)

8. FY 04 Logistics Faculty Teaching Requirements Converting LOG201A to web-based frees 3 man-years of faculty teaching time

9. Business Case Conclusions Life Cycle Logistics assimilation is less/slower than expected “Design to value” factor for LOG-206 tough to defend in constrained DAU budget environment –Contract dollars not available or defensible –Faculty curriculum development hours not available –Option of Service/Agency SMEs not explored fully FY 04 LOG faculty workload up 32% LOG 201A consumes 17% of faculty workload Converting LOG 201A to web-based delivery yields 3 teaching-faculty FTEs back to the resource base Those resources could be used in FY 05 for: –Expanded curriculum development –Increased teaching of other LOG courses –Increased performance support or rapid deployment training

10. DAU Recommendation Revise LOG 201A to web-based distance learning in FY 04 Incorporate up to 15 hours new sustainment curriculum into LOG 201A Incorporate approximately 4-8 hours new sustainment curriculum into LOG 201B FY 05 certification standards for Life Cycle Logistics (Level II) remain: –ACQ 201 –LOG 201 –LOG 235 Work with FIPT to scope additional performance outcomes for potential LOG 206 course, pending increased systems sustainment management workforce assimilation

11. B A C K - U P

12. DAU Logistics Center Budget Requirements FY04 Notes: 1.Actual authorization will likely be 50-75% of requirements 2.Cost to build LOG 206 w/contractor support = $1.6M 3.Cost to build LOG 206 w/out contractor support = $0.9M