DAU Logistics Curriculum Plans FY 04

LOG 101

How

are

we

doin

g?

LOG FIPT Meeting August 8, 2003

LOG 201

LOG 203

LOG 204

LOG 205

LOG 304

LOG 102

LOG 235LOG 206

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

-11

-9

-7

-5

-3

-1

1

3

5

7

9

11

13

LOG201

LOG204

LOG205

LOG304

+13 +13

n = 513

-1 -1

n = 394 n = 214 n = 123

Methods used to assess performance at 79% A/SA

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

= = =

Online Courses

Questions Above Goal Baseline

QuestionsAbove Goal Baseline

n = 593

-13-11

-9-7-5

-3-1

135

79

11

13

LOG101

LOG203

Increased this QTR

= Stayed the same this QTR

# of Questions Below Baseline

Decreased this QTR

=

+13

n = 1,770

-1

=

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 requirin

g

“Get Well” Plans

• Case/scenario based• GS 13 - 14• O4 - O5• Application/tool based

• GS 9 - 12• 03 - 04

Level II certification Level III certification

60 hours DL5 days classroom

50 hours DL5 days classroom

LOG-201

Intermediate Acquisition Logistics

LOG-304

Life CycleLogisticsProgram

Management

LOG-235

PerformanceBased

Logistics

Level I certification

25 hrs, on-line

ACQ-101Fundamentals

of Systems Acquisition

Management

• Knowledge based• GS 5 - 9• O1 - 03

LOG-101

AcquisitionLogistics

Fundamentals

26 hrs, on-line

On-line

ACQ-201Intermediate

SystemsAcquisition

Course

35 hours, online1 week classroom

Hybrid

9 days classroom

Classroom

and/or*

LOG-102

Systems SustainmentManagement

Fundamentals

LOG-206

Intermediate Systems

Sustainment Management

Life Cycle Logistics Career TrackLife Cycle Logistics Career Track

Additional EducationAcademia – 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

Opportunities Missed! Opportunities Missed! (Chart shown at March FIPT)(Chart shown at March FIPT)

2000 2001 2002 2003 2004 2005

Delay, Linger, and Wait PCDApproval

WorkforceDevelopment

Logistics Workforce Assimilation

Capability and culture change

delayed

2000 2001 2002 2003 2004 2005

Logistics Curriculum DevelopmentTrainingDelayed

In-House Development ($5K)LOG 201 Restructure Web-based

LOG 235 Development delayed ($200K) Development ($1200K) Deployment (1K quotas)

LOG 304 Course materials obsolete Phased Revision Obj Resident Course

LOG 102 Development uncertainty Budget Uncertainty $800K at risk

Deployment$200K lost

DAU DAU Logistics Logistics FacultyFaculty 9600

11000

10310

14752

0 5000 10000 15000

2003

2004Teaching HoursRequired

Teaching HoursAvailable

2112

3000

3000

6000

0 2000 4000 6000

2003

2004

PS/RDT Hours Required

PS/RDT Hours Available

Servicesnot provided

Teaching Hours Consulting Hours

DAU Logistics Through-put

FY 01 FY 02 FY 03 FY 04ACQ 101 2500 2300 2500 3000LOG 101 2485 2253 2488 1660LOG 102 0 0 0 1000ACQ 201 600 700 600 1000LOG 201A 540 666 574 1193LOG 201B 540 666 574 851LOG 203 805 737 730 871LOG 204 316 271 425 209LOG 205 211 350 266 0LOG 235A 0 0 0 965LOG 235B 0 0 0 866LOG 304 305 296 181 423Total 8302 8239 8338 12038

8302 8239 8338

12038

0

2000

4000

6000

8000

10000

12000

14000

FY 01 FY 02 FY 03 FY 04 (Proj)

• FY 04 Logistics student throughput up 50%• FY 04 Logistics course throughput up 32%

CDSC Man-hours

Regions' Faculty

Man-HoursTotal

Man-Hours Notes

LOG 101 200 400 600 9 hours new dev

LOG 102 200 200 400 New Course stand-up

LOG 201 200 200 400Web-accessible conversion

LOG 203 0 100 100 Assignment specific

LOG 204 50 150 200 Assignment specificLOG 205 0 0 0 Retired

LOG 206 (w/K'r support) 800 800 1600New hybrid development

LOG 206 (without/K'r support) 1200 4650 5850

New hybrid development

LOG 235 400 400 800 New Course stand-up

LOG 304 200 200 400 Major Mod stand-up

ACQ 4XX 200 0 200Inter-curricula Executive Course

PMT 4XX 300 100 400PM PBL Course (2-day)

PBL Workshops 100 0 100 PBL Workshops

TOTAL (with LOG 206 contractor support) 2650 2550 5200% Faculty time in curriculum development 38% 7% 12%TOTAL (without LOG 206 contractor support) 3050 6400 9450% Faculty time in curriculum development 43% 18% 22%

DAU-LOG Curriculum Development Hours (FY 04)

FY 04 Logistics Faculty Teaching Requirements

# Classes

Faculty hours/per

classTotal Faculty

HoursLOG 101 6 n/a 500LOG 102 3 n/a 250LOG 201A 31 64 1984LOG 201B 38 60 2280LOG 203 4 n/a 150LOG 204 9 40 360LOG 205 0 40 0LOG 235A 11 n/a 750LOG 235B 33 80 2640LOG 304 18 144 2592Total Faculty Manhours 11506Total Faculty Man-years 22.1

Converting LOG201A to web-based frees 3 man-yearsof faculty teaching time

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

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

B A C K - U P

DAU Logistics Center Budget Requirements FY04

Maintenance RevisionNew Development General Total

LOG 101 $25,498 $0 $0 $2,000 $27,498LOG 102 $24,517 $0 $0 $2,000 $26,517LOG 201 $0 $826,645 $0 $12,000 $838,645LOG 203 $8,826 $0 $0 $0 $8,826LOG 204 $0 $0 $0 $2,000 $2,000LOG 205 $0 $0 $0 $0 $0LOG 206 $0 $0 $50,000 $2,000 $52,000LOG 235 $122,588 $0 $0 $23,500 $146,088LOG 304 $100,000 $0 $0 $7,500 $107,500SDOE $0 $0 $0 $2,000 $2,000PBL 4XX $0 $0 $0 $0 $0PBL RDT $0 $0 $0 $16,000 $16,000Other RDT $0 $0 $0 $4,000 $4,000Alliances $0 $0 $0 $3,000 $3,000Guidebooks $0 $0 $0 $150,000 $150,000LOG CoP $0 $0 $0 $200,000 $200,000Other $0 $0 $0 $4,000 $4,000

Total $1,588,074

Notes: 1. Actual authorization will likely be 50-75% of requirements2. Cost to build LOG 206 w/contractor support = $1.6M3. Cost to build LOG 206 w/out contractor support = $0.9M