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Marine Corps Enterprise Lifecycle Maintenance Planning (ELMP) Program

Enterprise Lifecycle Maintenance Planning (ELMP) Program Michael T. Madden Executive Deputy – Marine Corps

Michael T. Madden

Executive Deputy Marine Corps Logistics Command

13 Nov 2012

Marine Corps ELMP Program … A Quick Definition The Marine Corps’ ELMP Program is designed

Marine Corps ELMP ProgramA Quick Definition

The Marine Corps’ ELMP Program is designed to plan, program, coordinate and execute

depot maintenance REQUIREMENTS.

coordinate and execute depot maintenance REQUIREMENTS . Purpose is to ensure alignment of depot maintenance

Purpose is to ensure alignment of depot

maintenance requirements with operational

requirements for ground weapon systems.

Maintenance Planning, Programming, Budgeting and Execution

for USMC Ground Equipment

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Requirements Determination … Stakeholders DC, I&L DC, CD • Program advocate • Enduring Requirements •

Requirements DeterminationStakeholders

DC, I&L DC, CD • Program advocate • Enduring Requirements • Governing policy & compliance
DC, I&L
DC, CD
• Program advocate
• Enduring
Requirements
• Governing policy &
compliance
• AAO/TE
• Validate requirements
• IOC/IED guidance

DC, P&R

O&M appropriation sponsor

PPBS policy & procedures

Budget guidance

• PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance
• PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance
• PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance
• PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance

MARFORs/SE

PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance
PPBS policy & procedures • Budget guidance MARFORs/SE SYSCOM/PEO-LS • Identify/validate maintenance

SYSCOM/PEO-LS

Identify/validate maintenance

requirements Validate unserviceable returns

requirements • Validate unserviceable returns • Lifecycle planning • Fielding/disposal concept •

Lifecycle planning

Fielding/disposal concept

SOW/cost approval

Collaboration hub

Execution

Manage program/requirements

Maintenance Planning… Requirements Focused!  Financials  Schedule  Performance • PPB • PPA •

Maintenance Planning…Requirements Focused!

 Financials  Schedule  Performance
 Financials
 Schedule
 Performance
• PPB
• PPB
Requirements Focused!  Financials  Schedule  Performance • PPB • PPA • MDMC • Anniston
• PPA
• PPA
Requirements Focused!  Financials  Schedule  Performance • PPB • PPA • MDMC • Anniston

MDMC

Requirements Focused!  Financials  Schedule  Performance • PPB • PPA • MDMC • Anniston
• Anniston Army Depot
Anniston Army Depot
Requirements Determination… Workflow 1. Strategic Guidance • 2. Develop Baseline 3. Stakeholder Review • 4.

Requirements Determination…Workflow

1. Strategic Guidance • 2. Develop Baseline 3. Stakeholder Review • 4. ELMP Conference •5.
1. Strategic Guidance
• 2. Develop Baseline
3. Stakeholder Review
• 4. ELMP Conference
•5. Optimization Analysis
•Input to start of ELMP
Planning process
•PEI stratification for
•Circulate baseline for
•Detailed TAMCN level
•Apply funding constraints;
current and out years
feedback and updates to
review resulting in
statutory requirements; final
source data
requirements
consensus across
stakeholders
stakeholder review and
feedback; any additional
HQMC strategic guidance
•INPUT
•Draft data and
•Quads w/Vetted
•Total,
•Constrained
•OUTPUT
requirements
Requirements
Unconstrained
Requirements List
Requirements
•All data gathered from
authoritative sources;
•All source data s/b
accurate; all
•Optimized funding COAs
•Incorporates all
stakeholder review
stakeholders aware and
conference results
required for strategy
and data accuracy
contributing
•Strategic Planning
•Execution

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POM- 15 Alignment and Assumptions… • Strategic Alignment • CMC Planning Guidance…“Middleweight Force” •

POM-15 Alignment and Assumptions…

• Strategic Alignment • CMC Planning Guidance…“Middleweight Force” • Table of Equipment (T/E) Review •
• Strategic Alignment
• CMC Planning Guidance…“Middleweight Force”
• Table of Equipment (T/E) Review
• OEF Reset and “Shift Left” strategies
• Planning Assumptions
• OEF Sustainment thru FY15; OEF Reset included thru FY16
• Enduring requirements (i.e. AAOs/Item Exit Dates) are accurate

Additional guidance/concurrence of ELMP requirements prior to

coordination with depot sources of repair and OpFors

Quad Chart… Story of a Weapon System 7

Quad Chart…Story of a Weapon System

ELMP Timeline… Key Planning Activities • NAVCOMPT • FY14 Budget • Development • OSD •

ELMP Timeline…Key Planning Activities

NAVCOMPT

FY14 Budget Development

OSD

FY14 Budget

PRESBUD

FY14

CY 2012

Apr/May Jun/Jul Aug/Sep Oct/Nov • HQMC I&L release: • Finalize POM15 Requirements • MROC decision
Apr/May
Jun/Jul
Aug/Sep
Oct/Nov
HQMC I&L release:
• Finalize POM15
Requirements
MROC decision
ELMP planning message outlining upcoming major events; – Calling Msg and MCATS Tasker ISO early
ELMP planning message
outlining upcoming major
events;
– Calling Msg and MCATS
Tasker ISO early August
Requirements Conference

CD&I/MCSC/MCLC begin prepare for early August

Requirements Conference

Requirements Conference prep

Initial

Run PPM for POM15

Budget Conference prep

Run “What if” module

HQMC I&L release: – Calling Msg and MCATS Tasker ISO late January Final Plng Conf
HQMC I&L release:
– Calling Msg and
MCATS Tasker ISO
late January Final
Plng Conf

MCLC release:

Unserviceable

Returns Plan

Final

Requirements Planning •Conference conferences held in Stafford, VA and Albany, GA Conference
Requirements
Planning
•Conference
conferences held in Stafford, VA and Albany, GA
Conference

Logistics Solutions for the Warfighter

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• Questions/Discussion • Logistics Solutions for the Warfighter • 9

Questions/Discussion

• Questions/Discussion • Logistics Solutions for the Warfighter • 9

Logistics Solutions for the Warfighter

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