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Defense Logistics Agency




DLA Strategic Communication (DP)
Fiscal Year 2012 Annual Operating Plan




We Are DLA – 50 Years of Combat Logistics Excellence
Table of Contents

1. Introduction

2. Mission, Vision, Values

3. Organization and Overview

4. Budget, Personnel and Productivity

5. Strategic Goals and Objectives

6. Initiatives and Metrics

7. Review and Monitoring




                                        2
1. Introduction.

The scope of activities undertaken by the Department of Defense and the Defense Logistics
Agency on any given day is enormous, and communications professionals are challenged to
provide timely and accurate information about those activities to a wide range of audiences. To
meet this responsibility to educate and inform, we must remain agile and adaptable in a highly
dynamic communications environment.
The need to develop a broad public communications capability across DLA cannot be overstated.
This mission is identified as one of the top 25 transformation priorities for DOD. The
requirement to identify and aggressively pursue 21st century media capabilities applies not just
to public affairs, but to all of the DLA's missions.
The U.S. Armed Forces continue to deal with threats around the globe, concurrent with those
missions the nation confronts ongoing economic and financial difficulties. In light of those
circumstances, organizations which expect to prosper must clearly demonstrate to the Defense
Department, Congress and the American people that they perform with competence and fiscal
integrity.

This annual operating plan supports the long-range and closer term goals of the Agency’s 2010-
2017 Strategic Plan, as well as the initiatives and actions of the Director’s Guidance. It outlines
the steps DLA Strategic Communication (DP) will take during fiscal year (FY) 2012 to improve
and sustain the effectiveness and efficiencies of DLA’s communication program to audiences
both internal and external to the agency. It provides key strategies, initiatives and metrics, as
well as program monitoring and review goals.

DLA must seize every opportunity to explain its strategic direction, its support to warfighters,
stewardship excellence and commitment to growing a workforce capable of acting and reacting
with flexibility, agility and integrity. It is through strategic communications that DLA will
provide a narrative allowing the reader to “see” both the Agency’s past achievements and future
vision.




                                                                                                      3
2. Mission, Vision and Values.


                                             Mission

  Provide effective and efficient worldwide support to Warfighters and our other customers.

To best support the DLA mission, DLA Strategic Communications provides guidance to the
Director, J-staffs, D-staffs and Field Activities. The office develops and administers proactive
command information, media relations and public outreach policies and programs that
communicate DLA’s critical role as a combat support agency, value added to DOD, COCOMs,
the military services and warfighters, and the American people using internal and external
communication avenues.


                                             Vision

    Warfighter-focused, globally responsive, fiscally responsible supply chain leadership.

To ensure the DLA vision is heard and understood by the agency’s vast audience, DP will
provide second to none public affairs support: targeted, responsive, responsible and flexible.


                                             Values
         Our values are DLA’s foundation for all we do, our basic guiding principles:
                                Warfighter needs guide us.
                                   Integrity defines us.
                                 Diversity strengthens us.
                                  Excellence inspires us.

Specific to helping DLA sustain itself as a highly respected, value driven organization DP will:

   Always do our best for DLA, DoD and our Warfighters
   Be careful stewards of Agency resources
   Listen to what our stakeholders and customers say
   Take action on criticism and recommendations
   Always do what is right for DLA, the Armed Forces and DOD.




                                                                                                   4
3. Organization and overview.


                                           Director, Strategic
                                           Communication (1)



                                    Deputy
                                                         Administrative
                               Director, Strategic
                                                          Specialist (1)
                               Communication (1)



 News and Internal       Media              Outreach, Plans              Video               Director's
  Information (8)     Relations (3)         and Analysis (4)         Productions (4)        Support (2)



                                                                              Total office strength: 23



DLA is a 27,000 employee organization doing $43 billion yearly in military logistics sales and
services. The agency’s internal audience is roughly the size of an Army division; its external
military audience is over 1.4 million. Further outlying audiences encompass the Defense
industry and the American public as well as foreign nations. Because of the extent of DLA’s
business dealings and the span of its commodity lines, DLA touches the commerce and economy
segments of many of its external audiences. This gives those audiences a natural curiosity and
need to understand the agency, its business practices and needs. DLA Strategic Communication
is intrinsic to meeting DLA requirements in customer, stakeholder and external audience
interaction.

DLA Strategic Communication is a full spectrum, full support communication office organized
into five teams. Each team is responsible for specific functions and capabilities. DP provides
visual, audio and written communications for internal and public audiences, chooses the best
media to deliver information, responds to reporters, and provides advice to DLA decision
makers. The office manages the flow of news and information about DLA to employees,
customers, stakeholders, the media and the public. DP applies the practical principles of
communications to each field of approach – media and community relations, internal
information, plans and policy

   The Outreach Plans and Analysis team provides requirement analysis, course of action
   development, recommendation, decision, execution and measurement. As part of its
   outreach function, the team maintains effective community and stakeholder relations as well
   as overseeing the Agency’s new media program.

   The Media Relations team, develops well thought out and responsive media operations. The
   team adjusts quickly to both the scale of news media coverage and the Agency’s ability to
   communicate effectively and within the parameters provided. The team works in concert


                                                                                                          5
with the News and Internal Information team to gain synergy of effort and information across
   all DLA audiences.

   The News and Internal Information team provides DLA related news and information to
   internal and external – non media - audiences. To build and maintain credibility, the team
   ensures all products are timely, accurate and consistent across audiences. In addition to
   operating DLA Today and DLA.mil, the team produces the Agency flagship magazine,
   Loglines.

   The Video Production team provides all facets of video production: scripting, videography,
   editing and audio design. Projects range from small .30 second public service
   announcements to large scale historical documentaries.

   The Director’s Support team provides speaking and appearance support to the DLA Director.
   The team prepares speeches, presentations, handles event logistics and serves as the point of
   contact between DP and the Director’s staff for routine actions.

In addition to the enterprise-wide communication provided by DLA Strategic Communications,
each Primary Level Field Activity – and DLA Document Services – also maintains a public
affairs office to deal with regional and product line specific issues.

The work of DLA Strategic Communication contributes to morale, educates our employees,
stakeholders, customers and the public, as well as enhancing the reputation and credibility of the
Agency. The office directly affects the strategic position of DLA in the Defense Department and
with the Armed Services.




                                                                                                 6
4. Budget, Personnel and Productivity.

   Budget:

Item          Number           Amount       Overtime         Telework     Vacancy       Target
                                                                          Rate          FTE
                                                                                        Levels
Personnel     23               N/A          $11,000          21*          16.7%         100%
Travel                         $100,000
Training      Two training     $37,000
              opportunities
              per FTE
              yearly
Contracts     Variable*        $663,000
                                   *See additional information below

   Objectives and Metrics:

            o Obj. 1 – Personnel: Achieve target FTE level of 100% filled positions.
              Achievement of this objective is based on DP’s ability to reconstitute active
              Reserve components of the office.

                      Metric 1: Fully successful is attaining 100% fill rate and reconstitution of
                       Reserve personnel.
                      Metric 2: Success is attaining 92% fill rate and reconstitution of one of
                       current active Reserve personnel.

            o Obj. 2 – Travel: DP intends to continue providing full spectrum public affairs
              support across the enterprise. In addition, DP expects to increase public affairs
              training provided by its personnel to PLFAs and other DLA organizations and
              groups. Expectation is to increase TDY budget to allow additional travel for
              video capture, training – of both DP personnel and DP personnel providing
              training to PLFAs and other organizations – and Director support.

                      Metric 1: Fully successful is increase of TDY budget based on new
                       programs and projects
                      Metric 2: Successful is retention of current budget.

            o Obj. 3. – Training: As technology continues to change and strategic
              communications theory and execution grows more complex, the need to train DP
              personnel at a steady rate grows. Public affairs professionals must be at the
              highest state of readiness to response with speed and flexibility to today’s media
              and internal information environment. Additionally, the need to provide expert
              and agile crisis communication continues to increase. To provide DLA with the
              best in strategic communication DP intends to provide two or more training
              opportunities to all personnel on an annual basis. In some specific circumstances,

                                                                                                  7
i.e. introduction of new technology, that allotment can increase to four or more
               opportunities.

                      Metric 1: Fully successful is training opportunities of two or more for all
                       employees, with potential of four or more for employees identified as
                       requiring special skills and new technology training.
                      Metric 2: Successful is training opportunities of two or more for all
                       employees.

   The above objectives and metrics directly support the FY 2012 Director’s Guidance focus
   areas of: Workforce Development and Stewardship Excellence; they strongly support the
   third focus area of Warfighter Support.

   Contracts:

Contracts                        Years                             Total Cost
Media Asset Monitor              Single item purchase              $120,000
Multiple Video Production        Single events                     $200,000
Support Contracts
Multiple Printing Contracts      Single items                      $75,000
PR Newswire News Release         1                                 $35,000
and Media Monitoring
Loglines Printing and            1                                 $220,000
Distribution

   Objectives and Metrics:

            o Obj. 1 – DP contracting vehicles are frequently tied to single event or product
              requirements or in response to emergent requirements tasked by senior leadership.
              For that reason DP intends to maintain its current contract budget in order to
              fulfill its FY 2012 strategic communications strategy, while actively seeking
              opportunities for savings.

                      Metric 1: Fully successful is retention of current contract budget, with
                       potential to gain resources for UFR that occur as part emergent situations
                       or leadership requirements.
                      Metric 2: Successful is retention of current contract budget with strict
                       manage to budget regulation.

   The above objectives and metrics directly support the FY 2012 Director’s Guidance focus
   area of: Stewardship Excellence; they strongly support the focus areas of Warfighter Support
   and Workforce Development.



                                                                                                    8
Productivity statistics Fiscal Year 2011:

28 Media training events for DLA/PLFA            25 senior DLA leader interviews
Leaders and SMEs
                                                 120 speeches and presentation products
584 DLA-produced articles published on           developed for DLA Director and leadership
DLA Today
                                                 490 graphic projects in addition to layout of
25 interviews by Director and other senior       7 magazine issues
leaders
                                                 Major reorganization to comply with OSD
272 DLA story ideas pitched to media             efficiencies initiatives
outlets
                                                 807 Facebook and 192 Twitter posts
16 DLA video products developed and
fielded                                          Creation of both DLA public affairs skills
                                                 requirement document and began
20 original communication plans                  production of public affairs career mapping
accompanied by 30 products                       document

Redesign of DLA Today and DLA.mil                Redesign of DLA Director’s Gallery
Websites


   Objectives and Metrics:

       o Obj. 1 – To increase productivity across the directorate by 15% in FY 2012. Intent is
         to use developing technology, training, and improved FTE fill rate to provide the
         impetus for increased output and efficiency.

                 Metric 1: Fully successful is 15% or better increase across all categories.
                  This metric is dependent on related categories of budget, training, technology
                  acquisition, requirements of internal and stakeholder target audiences and
                  OPTEMPO of the DLA mission. It is also dependent on external factors
                  relating to media tempo, OSD decisions on budget efficiencies, and customer
                  requirements and interaction.
                 Metric 2: Successful is 5% increase across all categories. Again, this metric
                  is dependent on related categories of budget, training, technology acquisition,
                  requirements of internal and stakeholder target audiences and OPTEMPO of
                  the DLA mission. It is also dependent on external factors relating to media
                  tempo, OSD decisions on budget efficiencies, and customer requirements and
                  interaction.

The above objective and metrics directly support the FY 2012 Director’s Guidance focus areas
of: Warfighter Support and Stewardship Excellence; they strongly support the focus area of
Workforce Development.

                                                                                                9
Employees Telework Status:

                     800

                     700

                     600
                                                                               80%
                     500                                                                     J1 Strength

                     400                                                                     TW Eligible

                                                                                  43%        Approved
                     300
                                                                                             Teleworked
                     200

                     100

                      0
                            Sep-2009      Sep-2010        Aug-2011   Sep-2012 (Goals)


A “participating employee” is one who teleworked during the month. 2009 approval data reflects the historic
position that all eligible were approved. Data source: DP monthly reports from Office Telework Coordinator



                                                  DP                                                       Telework/
                 Data Month                                      Eligible      Approved
                                               Strength                                                     month

               September 2009                        23              20                 16                    12

               September 2010                        25              22                 20                    11

               September 2011                        25              24                 21                    15

           September 2012 Goals                      24              23                 23                    15



        o Measures:

                     DP employees on approved telework agreements
                     Employees who participated by teleworking during the month.
                     September snapshot data representing the fiscal year is consistent with OPM
                      reporting guidance for 2011.

        o ROI/Value: Supports mission continuity by readying employees to continue work
          during unexpected disruptions. Telework improves productivity by allowing
          employees to work at alternative locations that are relatively free of stress and
          distractions. Additional noteworthy benefits:

                     Enhances work-life balance for eligible employees
                     Serves as an effective recruitment and retention strategy
                     Supports efforts to employ and accommodate people with disabilities, and

                                                                                                                       10
   Creates cost savings by decreasing office space and parking facility needs.

       o FY12 targets:

                 90% of employees on approved telework agreements (up from 84%); Intended
                  5-year goal – 95%
                 65% participating in telework (up from 62.5%); Intended 5 year goal – 70%

       o Metric Frequency: Annually


The above objective and metrics directly support the FY 2012 Director’s Guidance focus area of:
Workforce Development; they strongly support the focus areas of Warfighter Support and
Stewardship Excellence.




                                                                                                11
5. Strategic Goals and Objectives.
       a. Internal Goals.

   Create Understanding - in real terms and plain words. Increased understanding leads to
   organizational flexibility, agility, optimal productivity and seamless scalability.

   Make Discussion of DLA Goals and Objectives a Part of DLA Processes – Every
   program and process should relate back DLA’s strategic goals, ensuring all DLA activities
   support the strategic direction of the Agency and references to the strategy become part of
   the DLA lexicon.

   Motivate the Workforce – Awareness of strategic goals, focus areas and their importance
   helps employees align personal work goals with those of DLA to increase and improve
   performance.

   Communication – Constant emphasis of DLA strategic goals at every opportunity,
   highlighting achievements and progress, increases employee recognition of how their actions
   contribute to the success of DLA.

       b. External Goals.

   Build Awareness – Of DLA’s strategic direction and the Agency’s priorities and objectives.

   Increase Cooperative Relationships (Relationship Health) – To ensure stakeholder and
   customer support of the effective, efficient execution of Agency priorities.

   Build Advocacy – Create champions for DLA and its mission to assist in gaining
   requirements and resources to help the Agency meet the needs of the Warfighter.

   Show DLA as a Current and Future Competitive Force – Emphasize agility and
   capabilities; showcase the Agency’s diverse, professional workforce, and DLA’s care and
   consideration in adding value to each step of the end-to-end supply chain.

       d. Objectives:

   Implement a series of communications methods and products with the objectives of elevating
   awareness, increasing understanding, gaining support and reducing resistance.
   Empower DLA communications professionals by providing the messages, tools and
   techniques needed to execute an efficient, cohesive communications campaign.
   Exploit detailed audience, event, and delivery research to guarantee accurate targeting and
   delivery of planned messages to key audiences.
   Develop, deploy and exploit an Enterprise communications database for data gathering,
   charting and analysis of DLA communications efforts, including senior leader presentations,


                                                                                                 12
across the Agency. Use this database as the linchpin to devise and execute performance
metrics to measure and evaluate plan effectiveness.
Ensure coordination of the plan, both vertically and horizontally to increase acceptance,
active support, and dissemination.

The above objectives and metrics directly support the FY 2012 Director’s Guidance focus
areas of: Warfighter Support, Stewardship Excellence, and Workforce Development.




                                                                                            13
6. Initiatives and Metrics.

       a. News and Internal Information:

INITIATIVE 1 – Obtain necessary training and permissions for all team members to have ability
to post to both internal and public DLA websites. This initiative will reduce gaps in our ability to
update all DLA websites as needed in emergencies and unexpected situations, reduce restrictions
on current team members with site permissions taking leave concurrently, and allow the team
leader to better distribute rare weekend or after-hours posting requirements among team
members. This initiative, objectives and metrics directly support the FY 2012 Director’s
Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce
Development.

           o Obj. 1 – Ensure all team members have received OPSEC 3500 and OPSEC 1500
             training to meet DLA requirements for Web posting.
           o Obj. 2 – Obtain DLA Web Domain accounts for all CI team members.
           o Obj. 3 – Obtain necessary permissions from Accenture for DLA Today and
             DLA.mil.
           o Obj. 4 – provide on-the-job training to all team members on procedures and style.

                      Metric 1: Fully successful is 100% of team trained and provided access to
                       DLA Today and DLA.mil with concurrent increase in response time for
                       article or information identification and posting. Improvement expected to
                       occur within two months of full training and access by team. This metric
                       is independent of time accrued due to network failure or site configuration
                       discrepancies.
                      Metric 2: Successful is 70% trained with concurrent increase in response
                       time for article or information identification and posting. Improvements
                       expected to occur incrementally as additional personnel are trained. This
                       metric is independent of time accrued due to network failure or site
                       configuration discrepancies.

INITIATIVE 2 -- Develop public affairs writing stylebook on common usage for DLA Strategic
Communications professionals and PLFA use. This initiative raises the overall level of
communications excellence across the DLA enterprise and provides a guide expected to improve
often poorly executed public affairs writing by non-PAO-trained employees across the agency.
This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus
areas of: Warfighter Support, Stewardship Excellence, and Workforce Development.

           o Obj. 1 – Incorporate usage accepted by DOD for American Forces Press Service,
             highlight local exceptions to AP Style and determine standard usage for DLA-
             specific terms.
           o Obj. 2 – Obtain full “buy-in” from headquarters and PLFA staff organizations.

                      Metric 1: Fully success is production and “buy-in” of DLA public affairs
                       writing stylebook with training of PLFA and headquarters staffs on logic

                                                                                                  14
behind its production and use requirements at the rate of four
                  organizations per year. Improvement in writing of trained personnel
                  should occur within one month of training.
                 Metric 2: Successful is production and “buy-in” of DLA public affairs
                  writing stylebook with explanation to PLFAs and headquarters staffs of
                  the logic behind its creation and use requirements. Improvement in
                  writing expected to occur within six months of production.

INITIATVE 3 – Improve mobility and Web production of Loglines magazine. This initiative
makes content more readily available and attractive to mobile users and expands availability
of DLA Strategic Communications-produced content, resulting in a better overall
dissemination and understanding of DLA’s strategic messages on the agency’s value to
American warfighters and other customers. Increasing mobile and Web quality and
availability also allows reduction of printed copies, saving resources and costs. This
initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus
areas of: Warfighter Support, Stewardship Excellence, and Workforce Development.

       o Obj. 1 – Develop graphically enhanced website for Loglines magazine, with live
         links to stories and photos.
       o Obj. 2 – Develop mobile/iPad applications for Loglines magazine.

                 Metric 1: Fully successful is production of enhanced Loglines website
                  and mobile applications with concurrent increase in online and mobile
                  readership and diversity of readership based on new availabilities and
                  improved production quality. Simultaneous decrease in print production
                  accompanies this metric.
                 Metric 2: Successful is production of enhanced Loglines website with
                  concurrent increase in online readership based on improved production
                  quality. Simultaneous decrease in print productions accompanies this
                  metric, but at a lower percentage than if fully successful. No appreciable
                  increase in readership diversity expected with this metric.




                                                                                           15
b. Media Relations:


INITIATIVE 1 – Increase positive media coverage of DLA, its mission, people, capabilities and
services. Increase dissemination of DLA’s compelling story as America's logistics combat
support agency. Targeted, strategic engagement of the media provides DLA the opportunity to
educate the American public about how the agency uses taxpayer resources as well as informing
warfighters about DLA support. This initiative, objectives and metrics directly support the FY
2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and
Workforce Development.

           o Obj. 1 – Create media opportunities: The media team will proactively engage
             media at a minimum of four times per month by pitching news stories, interview
             opportunities with DLA leadership and subject matter experts, disseminating
             news releases about the agency and creating events for media coverage.
           o Obj. 2 – Timely response to media queries: The media team will ensure reporters
             are provided accurate information upon request within one working day of receipt
             of the inquiry, if information is available within DLA-DP, or within one working
             day following receipt of response from another DLA staff office, PLFA or
             activity.

                     Metric 1: Obj. 1 is fully successful when media team successfully pitches
                      four media engagements monthly, consistently throughout the year.
                     Metric 2: Obj. 1 is successful when media team pitches four media
                      engagements monthly, with pick up of 50% of those opportunities over six
                      to eight months of the year.
                     Metric 3: Obj. 2 is fully successful when team meets response time
                      requirements 85% of the time across 80% all queries.
                     Metric 4: Obj. 2 is successful when team meets response time
                      requirements 60-80% of the time across 70% all queries.
                     Obj. 1 and 2 metrics are independent of time accrued due to lagging
                      response time from OSD Public Affairs and nonresponse/lagging response
                      from DLA organizations. For Obj. 2 multiple, successive media queries
                      on the same topic are treated as independent actions.

INITIATIVE 2 – Expand and improve media training opportunities across the agency in order to
ensure DLA spokespeople are both able and facile in dealing with the media. Engaging the
media is important for the agency, to increase DLA’s capabilities in that realm DP must increase
staff comfort and experience in speaking with reporters. To ensure success during media
engagements, the media team proposes to increase and improve training that discusses why it's
important to speak with reporters, covers background on the various types of media, tips on how
dealing with bad news, as well as how to develop and communicate DLA messages. This
initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas
of: Warfighter Support, Stewardship Excellence, and Workforce Development.




                                                                                              16
o Obj. 1 – Media engagement preparation: The media team provides preparation of
  leaders and subject matter experts for interviews on an as required, including
  messaging and background information on the reporter. Intent is to make this ad
  hoc training a requirement prior to all media engagement opportunities.
o Obj. 2 – Increase and expand formal media training: The team increases the
  number of formal media training sessions conducted for leaders and subject
  matter experts as well as instituting required media training for newly appointed
  senior leaders.

          Metric 1: Fully successful is training of 85% of DLA leaders and selected
           subject matter experts in both ad hoc requirements and formal media
           training.
          Metric 2: Successful is training of 70-80% of DLA leaders and selected
           subject matter experts in both ad hoc requirements and formal media
           training.




                                                                                  17
c. Outreach, Plans and Analysis:

INITIATIVE 1 – Launch and execute the DLA 50th Anniversary Celebration. DLA celebrates its
golden anniversary on October 1, 2011. The 50th Anniversary presents DLA with an opportunity
to promote its years of excellence, Warfighter support, and position as a premier Defense
Department combat support agency to employees, stakeholders, customers/potential customers,
other DOD and Federal agencies. This initiative, objectives and metrics directly support the FY
2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and
Workforce Development.

         o Obj. 1 – Produce products for distribution to all targeted DLA audiences to increase
           the public’s awareness of DLA, its mission, history, accomplishments, and role as a
           combat support agency. Provide recognition of outstanding employee contributions
           over the last 50 years and increase employee pride in DLA.
         o Obj. 2 – Expand community outreach efforts using the DLA 50th Anniversary as a
           communications platform in the development and enhancement of customer and
           stakeholder relationships.
         o Obj. 3 – Host a formal anniversary celebration in conjunction with the DLA Hall of
           Fame. The ceremony will feature guest speakers emphasizing DLA’s legacy and its
           future. Invited guests will include former directors, local and national leaders,
           members of Congress, media and former employees.
         o Obj. 4 – Place articles and interviews of DLA history to logistics and supply trade
           magazine, dedicate Military Logistics Forum issue to DLA (June 2011), pitch stories
           to regional outlets in the media markets of the field activities and pitch spokespeople
           to appear on television and radio outlets in the regions surrounding each field activity
           and the Headquarters.

                   Metric 1: Fully successful is 85-90% or better accomplishment of all
                    objectives for this initiative.
                   Metric 2: Successful is 70-80% accomplishment of all objectives for this
                    initiative.

 INITIATIVE 2 – Develop collaboration and planning tools for use by agency public affairs
 offices. By providing comprehensive plans and tools. Group these items in one place providing
 PAOs across the agency access to the information so it can be easily tailored to their
 local/regional requirements. This initiative, objectives and metrics directly support the FY 2012
 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and
 Workforce Development.

         o Obj. 1 – Populate eWorkplace collaboration room with communication plans, logos,
           product files, action plans, photos and other materials of use to Public Affairs
           personnel for easy downloads, freeing email boxes of large files and overcoming the
           lack of shared folders across PLFAs.
         o Obj. 2 – Write and update crisis, emergency and continuity of operations planning
           documents and procedures for take-away kits in the event of a closure of the
           McNamara Headquarters building, Fort Belvoir or wider catastrophic events. Update
           rosters, phone lists and office procedures once a month. Participate in agency

                                                                                                 18
exercises and provide feedback to agency emergency planning personnel. Create
     templates of these plans and tools for use by PLFA public affairs offices. Load all
     planning documents, templates and tools into collaborative workspace.
   o Obj. 3 – Launch Agency-wide speaker’s bureau and post content in eWorkplace
     collaboration space, include a calendar showing senior leader speaking engagements,
     files of current and past speeches and other supporting material for each event.
     Identify opportunities presented by industry associations, think tanks, Service
     schools, and other logistics-related venues. Create and refine strategic goals and
     messages emphasizing DLA’s role in as a combat logistics support agency.

             Metric 1: Obj. 1 fully successful is establishment and load of collaboration
              space; to include transfer of materials currently contained in DP operated
              CRM accounts.
             Metric 2: Obj. 1 successful is establishment and load of collaboration space.
             Metric 3: Obj. 2 fully successful is production/update of all public affairs
              portions of DLA emergency response plans, production of DLA DP take away
              kit and participation in headquarters emergency planning exercises, creation
              and dissemination of planning templates and tools through collaborative
              workspace.
             Metric 4: Obj. 2 successful is production/update of 70-80% of public affairs
              portions of DLA emergency response plans, full production of DP take away
              kit, participation in 80% of all exercises, creation and load of 70-80% of
              planning templates and tools with load of those items into collaborative
              workspace.
             Metric 5: Obj. 3 fully successful is creation and launch of DLA Speakers’
              Bureau with “buy-in” and training of appointed DLA organization
              representatives on Speakers’ Bureau requirements as well as use of tools and
              templates. Full transfer of all appropriate Speakers’ Bureau materials from
              CRM to collaborative workspace.
             Metric 6: Obj. 3 successful is creation and launch of DLA Speakers’ Bureau,
              headquarters specific, with education of DLA organizations on availability of
              collaborative workspace, tools and templates. Full transfer of all DP
              controlled Speakers’ Bureau materials from CRM to collaborative workspace.

INITIATIVE 3 – Expand social media program and continue to look for new media venues
and platforms to disseminate DLA messages and communicate in real time with customers,
suppliers, stakeholders and employees. Using social media tools, DLA Strategic
Communications operates two-way dialogues with DLA audiences as a tool in reputation
management as well as to educate and inform audiences. This initiative, objectives and
metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter
Support, Stewardship Excellence, and Workforce Development.

   o Obj. 1 – Continue to increase the audience on existing social media platforms through
     invites from senior leadership, J3 customer outreach cell, posting articles on other
     DOD social media pages, photos from events such as AUSA, the Suppliers
     Conference, trivia questions and polls.

                                                                                        19
o Obj. 2 – Research and encourage attendance at courses and seminars on social media
  tactics to assist public affairs offices enterprise-wide in staying informed on emerging
  social media platforms, trends and analysis of new mediums for use by DLA.
o Obj. 3 – Host DLA communications off-site on use of social media across the
  enterprise, attendees to include not only public affairs professionals but also
  appropriate members of PLFA and directorate staff groups.

          Metric 1 – Fully successful is steady increase in audience numbers on all
           platforms along with increasingly diverse audience demographics.
           Accompanying attendance by 85% or better of DLA public affairs specialists
           at identified training opportunities. Execution of social media off-site with
           attendance by 85% of identified personnel.
          Metric 2 – Successful is steady increase in audience numbers on all platforms
           with accompanying attendance by 70-80% of DLA public affairs specialists at
           identified training opportunities. Execution of successive DLA conference
           calls with participation by 70-80% of identified personnel.




                                                                                        20
d. Video Production:

INITIATIVE 1 – Increase public awareness of DLA concentrating on customer and
stakeholder base, using innovative video methods to educate and inform our external public
on the sound business practices, benefits of using DLA services, products, processes and of
the agency's importance to DOD and the Nation. This initiative, objectives and metrics
directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support,
Stewardship Excellence, and Workforce Development.
       o Obj. 1 – Produce two innovative DLA video advertising campaigns in twelve
         months to brand the agency to a mixed military and civilian audience. Primary
         distribution is Armed Forces Network. Each campaign contains at least two
         original high-definition, 30 to 60 second video commercials. The number of
         commercials produced is determined on the complexity of the campaign. The
         definition of complexity is determined by number of TDY locations to shoot
         footage; number of stakeholders providing final approval of commercials; and the
         length of time it takes for stakeholders to provide feedback. The producer tracks
         the commercials and notifies the executive producer and Strategic
         Communications director and deputy director when commercials are scheduled to
         air.
       o Obj. 2 – Produce one DLA news story a month for twelve months. The news
         stories range from 1.5 to 4 minutes in length and highlight a DLA initiative. Ideas
         for news stories are developed by contacting DLA public affairs personnel and
         program managers. News stories are produced within 30 days of the final video
         shoot for the story. A video link is sent to the appropriate DLA public affairs
         officer and program manager for review and approval. The news story is
         uploaded to The Pentagon Channel FTP site within one day of receiving email
         approval of the story from DLA stakeholders. The producer tracks the story and
         notifies the executive producer and Strategic Communications director and deputy
         director when news story airs.
       o Obj. 3 – Produce at least two DLA documentaries for use as informational, and
         marketing videos that highlight DLA history and programs as requested by DLA
         program managers during FY12. Videos can involve vendor contracts and
         services, scripts, TDY, video shoots, graphics, video editing, captioning and
         duplication. The production time for each video is determined by the following
         factors: TDY locations, length of time it takes to award vendor contract,
         stakeholder response to script and video rough drafts. Success of video
         production is determined by the stakeholder sign off on final project.

                 Metric 1: Obj. 1 is fully successful when objective requirements are met
                  90% of the time.
                 Metric 2: Obj. 1 is successful when objective requirements are met 75-
                  85% of the time.
                 Metric 3: Obj. 2 is fully successful when the number of news stories and
                  production time objectives are met 95% of the time.
                 Metric 4: Obj. 2 is successful when the number of news stories and
                  production time objectives are met 75-85% of the time.

                                                                                          21
   Metric 5: Obj. 3 is fully successful when objective requirements are met
                  90% of the time.
                 Metric 6: Obj. 3 is successful when objective requirements are met 75-
                  85% of the time.

INITIATIVE 2 – Increase DLA video distribution network to maximum reasonable channels
and outlets; increase and refine internal video distribution and network in order to ensure
greatest possible saturation of internal and external audiences. As these networks expand,
work to increase product packaging and output to create self enclosed news packets
supporting specific themes and interests of importance to the agency and DOD. This
initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus
areas of: Warfighter Support, Stewardship Excellence, and Workforce Development.
       o Obj. 1 – Distribution of video commercials and video news stories is made at a
         minimum to The Pentagon Channel and Armed Forces Network. Videos are also
         uploaded to YouTube, DLA Today, DLA.mil, and DVITS within five days of
         completion of project. Video team personnel are assigned the task of researching
         and contacting two bases a month over twelve months to determine interest and a
         wider distribution of DLA video products to air on internal cable networks on
         military bases and in military service specific programs.

                 Metric 1: Fully successful is meeting all objective requirements 90% of
                  the time.
                 Metric 2: Successful is meeting all objective requirements 75-85% of the
                  time.




                                                                                         22
d. Director’s Support:

INITIATIVE 1 – Create Director engagement report program: Develop an active and
inclusive reporting program with an eye to increasing agency understanding of Director
participation and preferences in public appearances. An additional benefit is increased
knowledge of the effectiveness, range and reception of agency messages to a variety of
targeted audiences. This initiative, objectives and metrics directly support the FY 2012
Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and
Workforce Development.

       o Obj. 1 – Develop and distribute a weekly summary of the DLA Director’s
         projected and confirmed speaking engagements to DLA Strategic
         Communications and appropriate internal staffs to increase awareness of
         upcoming events.
       o Obj. 2 – Enhance collaboration and leverage opportunities for press releases,
         media engagement, internal news coverage, social media coverage, and
         multimedia and corporate display support.
       o Obj. 3 – Develop a formal after-action reporting process for DLA Director’s
         speaking engagements that encompasses audience description/size, impression of
         speaker’s delivery, impression of audience reaction, summary of audience
         feedback and interaction, questions asked and answers provided, as well as social
         media, internal and external news coverage of the event, if applicable. The report
         will also include any written/verbal feedback from the DLA Director about the
         event, and preparation/products provided by the Director’s Support Team.
       o Obj. 4 – Increase effectiveness of support to the DLA Director, and improve
         targeting of Director’s messages and presentations for future engagements.

                  Metric 1: Obj. 1 and 2 are fully successful is when the Director’s Support
                   Team provides a weekly summary to DLA Strategic Communications
                   leadership and staff no later than noon Friday every week 90% of the time.
                  Metric 2: Obj. 1 and 2 are successful is when the Director’s Support
                   Team provide a weekly summary to DLA Strategic Communications
                   leadership and staff no later than noon Friday every week 75-85% of the
                   time.
                  Metric 3: Obj. 3 and 4 are fully successful when the Director’s Support
                   Team provides a completed after-action report to Strategic
                   Communications leadership and appropriate headquarters staff members
                   no later than three business days following the event 90% of the time.
                  Metric 4: Obj. 3 and 4 are successful when the Director’s Support Team
                   provides a completed after-action report to Strategic Communications
                   leadership and appropriate headquarters staff members no later than three
                   business days following the event 75-85% of the time.

INITIATIVE 2 – Social media collaboration: Increase the reach and echo of Director public
appearances by executing a carefully planned information campaign to effectively magnify
the benefits of senior leader speaking engagements and participation in conferences and other
organized public events. This initiative, objectives and metrics directly support the FY 2012

                                                                                           23
Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and
Workforce Development.

       o Obj. 1 – Coordinate with social media team to post messages on Facebook and
         Twitter, as appropriate, leading up to and during speaking engagements by the
         DLA Director and other senior leaders.
       o Obj. 2 – Increase public knowledge and support of the DLA mission.

                 Metric 1: Fully successful when the Director’s Support Team posts social
                  media updates prior to and during each engagement 90% of the time.
                 Metric 2: Successful is when the Director’s Support Team posts social
                  media updates prior to and during each engagement 75-85% of the time,
                  or alternately, following each engagement 90% of the time.

INITIATIVE 3 – Outreach: Develop mechanisms for actively seeking engagement
opportunities for the DLA Director and/or other appropriate senior leaders as designated by
the Director. This program will increase public and customer knowledge of DLA, its
mission, functions, capabilities and services, in turn building advocacy for agency. This
initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus
areas of: Warfighter Support, Stewardship Excellence, and Workforce Development.

       o Obj. 1 – Develop a process for engaging external and stakeholder
         organizations/agencies to identify three potential speaking engagements for the
         DLA Director per quarter.
       o Obj. 2 – Increase public/stakeholder awareness and support of DLA mission.

                 Metric 1: Fully successful is when the Director’s Support Team meets the
                  goal 90% of the time for the full calendar year.
                 Metric 2: Successful is when the Director’s Support Team meets the goal
                  75-85% of the time for the full calendar year.




                                                                                           24
7. Review and Monitoring.
DLA Strategic Communications is responsible for monitoring the effectiveness and efficiency of
messages, message vehicles, venues, and audiences. Additionally DP ensures timelines of
deployment and execution schedules are met. DLA PLFAs and J/D-codes hold responsibilities as
coordinating offices for required monitoring.

Where available, DP uses already existing survey/opinion vehicles such as the DLA Culture
Climate Survey and the DLA Client Survey to gather communication performance metrics.

When such vehicles are unavailable or inappropriate due to time, topic, or other variable, then
performance metrics are gathered through survey using a random stratified sampling process and
a designated sample size of 300 or greater for internal audiences and 500 or greater for external
audiences, though this sample size may vary in accordance with specific audience target.
Distribution occurs twice during plan execution cycles: one mid-plan and one end-plan. This
process and timeline should yield lessons learned on understanding/ knowledge increase, vehicle
and venue effectiveness in such a way as to allow communications refinement and adjustment.
Surveys are appropriately coordinated with DLA staff offices.

Collateral feedback is monitored using existing formal and informal mechanisms such as e-mail,
Web or social media platform submissions, and remarks gathered during discussions and
meetings.




                                                                                               25

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Annual operating plan dp final

  • 1. Defense Logistics Agency DLA Strategic Communication (DP) Fiscal Year 2012 Annual Operating Plan We Are DLA – 50 Years of Combat Logistics Excellence
  • 2. Table of Contents 1. Introduction 2. Mission, Vision, Values 3. Organization and Overview 4. Budget, Personnel and Productivity 5. Strategic Goals and Objectives 6. Initiatives and Metrics 7. Review and Monitoring 2
  • 3. 1. Introduction. The scope of activities undertaken by the Department of Defense and the Defense Logistics Agency on any given day is enormous, and communications professionals are challenged to provide timely and accurate information about those activities to a wide range of audiences. To meet this responsibility to educate and inform, we must remain agile and adaptable in a highly dynamic communications environment. The need to develop a broad public communications capability across DLA cannot be overstated. This mission is identified as one of the top 25 transformation priorities for DOD. The requirement to identify and aggressively pursue 21st century media capabilities applies not just to public affairs, but to all of the DLA's missions. The U.S. Armed Forces continue to deal with threats around the globe, concurrent with those missions the nation confronts ongoing economic and financial difficulties. In light of those circumstances, organizations which expect to prosper must clearly demonstrate to the Defense Department, Congress and the American people that they perform with competence and fiscal integrity. This annual operating plan supports the long-range and closer term goals of the Agency’s 2010- 2017 Strategic Plan, as well as the initiatives and actions of the Director’s Guidance. It outlines the steps DLA Strategic Communication (DP) will take during fiscal year (FY) 2012 to improve and sustain the effectiveness and efficiencies of DLA’s communication program to audiences both internal and external to the agency. It provides key strategies, initiatives and metrics, as well as program monitoring and review goals. DLA must seize every opportunity to explain its strategic direction, its support to warfighters, stewardship excellence and commitment to growing a workforce capable of acting and reacting with flexibility, agility and integrity. It is through strategic communications that DLA will provide a narrative allowing the reader to “see” both the Agency’s past achievements and future vision. 3
  • 4. 2. Mission, Vision and Values. Mission Provide effective and efficient worldwide support to Warfighters and our other customers. To best support the DLA mission, DLA Strategic Communications provides guidance to the Director, J-staffs, D-staffs and Field Activities. The office develops and administers proactive command information, media relations and public outreach policies and programs that communicate DLA’s critical role as a combat support agency, value added to DOD, COCOMs, the military services and warfighters, and the American people using internal and external communication avenues. Vision Warfighter-focused, globally responsive, fiscally responsible supply chain leadership. To ensure the DLA vision is heard and understood by the agency’s vast audience, DP will provide second to none public affairs support: targeted, responsive, responsible and flexible. Values Our values are DLA’s foundation for all we do, our basic guiding principles: Warfighter needs guide us. Integrity defines us. Diversity strengthens us. Excellence inspires us. Specific to helping DLA sustain itself as a highly respected, value driven organization DP will: Always do our best for DLA, DoD and our Warfighters Be careful stewards of Agency resources Listen to what our stakeholders and customers say Take action on criticism and recommendations Always do what is right for DLA, the Armed Forces and DOD. 4
  • 5. 3. Organization and overview. Director, Strategic Communication (1) Deputy Administrative Director, Strategic Specialist (1) Communication (1) News and Internal Media Outreach, Plans Video Director's Information (8) Relations (3) and Analysis (4) Productions (4) Support (2) Total office strength: 23 DLA is a 27,000 employee organization doing $43 billion yearly in military logistics sales and services. The agency’s internal audience is roughly the size of an Army division; its external military audience is over 1.4 million. Further outlying audiences encompass the Defense industry and the American public as well as foreign nations. Because of the extent of DLA’s business dealings and the span of its commodity lines, DLA touches the commerce and economy segments of many of its external audiences. This gives those audiences a natural curiosity and need to understand the agency, its business practices and needs. DLA Strategic Communication is intrinsic to meeting DLA requirements in customer, stakeholder and external audience interaction. DLA Strategic Communication is a full spectrum, full support communication office organized into five teams. Each team is responsible for specific functions and capabilities. DP provides visual, audio and written communications for internal and public audiences, chooses the best media to deliver information, responds to reporters, and provides advice to DLA decision makers. The office manages the flow of news and information about DLA to employees, customers, stakeholders, the media and the public. DP applies the practical principles of communications to each field of approach – media and community relations, internal information, plans and policy The Outreach Plans and Analysis team provides requirement analysis, course of action development, recommendation, decision, execution and measurement. As part of its outreach function, the team maintains effective community and stakeholder relations as well as overseeing the Agency’s new media program. The Media Relations team, develops well thought out and responsive media operations. The team adjusts quickly to both the scale of news media coverage and the Agency’s ability to communicate effectively and within the parameters provided. The team works in concert 5
  • 6. with the News and Internal Information team to gain synergy of effort and information across all DLA audiences. The News and Internal Information team provides DLA related news and information to internal and external – non media - audiences. To build and maintain credibility, the team ensures all products are timely, accurate and consistent across audiences. In addition to operating DLA Today and DLA.mil, the team produces the Agency flagship magazine, Loglines. The Video Production team provides all facets of video production: scripting, videography, editing and audio design. Projects range from small .30 second public service announcements to large scale historical documentaries. The Director’s Support team provides speaking and appearance support to the DLA Director. The team prepares speeches, presentations, handles event logistics and serves as the point of contact between DP and the Director’s staff for routine actions. In addition to the enterprise-wide communication provided by DLA Strategic Communications, each Primary Level Field Activity – and DLA Document Services – also maintains a public affairs office to deal with regional and product line specific issues. The work of DLA Strategic Communication contributes to morale, educates our employees, stakeholders, customers and the public, as well as enhancing the reputation and credibility of the Agency. The office directly affects the strategic position of DLA in the Defense Department and with the Armed Services. 6
  • 7. 4. Budget, Personnel and Productivity. Budget: Item Number Amount Overtime Telework Vacancy Target Rate FTE Levels Personnel 23 N/A $11,000 21* 16.7% 100% Travel $100,000 Training Two training $37,000 opportunities per FTE yearly Contracts Variable* $663,000 *See additional information below Objectives and Metrics: o Obj. 1 – Personnel: Achieve target FTE level of 100% filled positions. Achievement of this objective is based on DP’s ability to reconstitute active Reserve components of the office.  Metric 1: Fully successful is attaining 100% fill rate and reconstitution of Reserve personnel.  Metric 2: Success is attaining 92% fill rate and reconstitution of one of current active Reserve personnel. o Obj. 2 – Travel: DP intends to continue providing full spectrum public affairs support across the enterprise. In addition, DP expects to increase public affairs training provided by its personnel to PLFAs and other DLA organizations and groups. Expectation is to increase TDY budget to allow additional travel for video capture, training – of both DP personnel and DP personnel providing training to PLFAs and other organizations – and Director support.  Metric 1: Fully successful is increase of TDY budget based on new programs and projects  Metric 2: Successful is retention of current budget. o Obj. 3. – Training: As technology continues to change and strategic communications theory and execution grows more complex, the need to train DP personnel at a steady rate grows. Public affairs professionals must be at the highest state of readiness to response with speed and flexibility to today’s media and internal information environment. Additionally, the need to provide expert and agile crisis communication continues to increase. To provide DLA with the best in strategic communication DP intends to provide two or more training opportunities to all personnel on an annual basis. In some specific circumstances, 7
  • 8. i.e. introduction of new technology, that allotment can increase to four or more opportunities.  Metric 1: Fully successful is training opportunities of two or more for all employees, with potential of four or more for employees identified as requiring special skills and new technology training.  Metric 2: Successful is training opportunities of two or more for all employees. The above objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Workforce Development and Stewardship Excellence; they strongly support the third focus area of Warfighter Support. Contracts: Contracts Years Total Cost Media Asset Monitor Single item purchase $120,000 Multiple Video Production Single events $200,000 Support Contracts Multiple Printing Contracts Single items $75,000 PR Newswire News Release 1 $35,000 and Media Monitoring Loglines Printing and 1 $220,000 Distribution Objectives and Metrics: o Obj. 1 – DP contracting vehicles are frequently tied to single event or product requirements or in response to emergent requirements tasked by senior leadership. For that reason DP intends to maintain its current contract budget in order to fulfill its FY 2012 strategic communications strategy, while actively seeking opportunities for savings.  Metric 1: Fully successful is retention of current contract budget, with potential to gain resources for UFR that occur as part emergent situations or leadership requirements.  Metric 2: Successful is retention of current contract budget with strict manage to budget regulation. The above objectives and metrics directly support the FY 2012 Director’s Guidance focus area of: Stewardship Excellence; they strongly support the focus areas of Warfighter Support and Workforce Development. 8
  • 9. Productivity statistics Fiscal Year 2011: 28 Media training events for DLA/PLFA 25 senior DLA leader interviews Leaders and SMEs 120 speeches and presentation products 584 DLA-produced articles published on developed for DLA Director and leadership DLA Today 490 graphic projects in addition to layout of 25 interviews by Director and other senior 7 magazine issues leaders Major reorganization to comply with OSD 272 DLA story ideas pitched to media efficiencies initiatives outlets 807 Facebook and 192 Twitter posts 16 DLA video products developed and fielded Creation of both DLA public affairs skills requirement document and began 20 original communication plans production of public affairs career mapping accompanied by 30 products document Redesign of DLA Today and DLA.mil Redesign of DLA Director’s Gallery Websites Objectives and Metrics: o Obj. 1 – To increase productivity across the directorate by 15% in FY 2012. Intent is to use developing technology, training, and improved FTE fill rate to provide the impetus for increased output and efficiency.  Metric 1: Fully successful is 15% or better increase across all categories. This metric is dependent on related categories of budget, training, technology acquisition, requirements of internal and stakeholder target audiences and OPTEMPO of the DLA mission. It is also dependent on external factors relating to media tempo, OSD decisions on budget efficiencies, and customer requirements and interaction.  Metric 2: Successful is 5% increase across all categories. Again, this metric is dependent on related categories of budget, training, technology acquisition, requirements of internal and stakeholder target audiences and OPTEMPO of the DLA mission. It is also dependent on external factors relating to media tempo, OSD decisions on budget efficiencies, and customer requirements and interaction. The above objective and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support and Stewardship Excellence; they strongly support the focus area of Workforce Development. 9
  • 10. Employees Telework Status: 800 700 600 80% 500 J1 Strength 400 TW Eligible 43% Approved 300 Teleworked 200 100 0 Sep-2009 Sep-2010 Aug-2011 Sep-2012 (Goals) A “participating employee” is one who teleworked during the month. 2009 approval data reflects the historic position that all eligible were approved. Data source: DP monthly reports from Office Telework Coordinator DP Telework/ Data Month Eligible Approved Strength month September 2009 23 20 16 12 September 2010 25 22 20 11 September 2011 25 24 21 15 September 2012 Goals 24 23 23 15 o Measures:  DP employees on approved telework agreements  Employees who participated by teleworking during the month.  September snapshot data representing the fiscal year is consistent with OPM reporting guidance for 2011. o ROI/Value: Supports mission continuity by readying employees to continue work during unexpected disruptions. Telework improves productivity by allowing employees to work at alternative locations that are relatively free of stress and distractions. Additional noteworthy benefits:  Enhances work-life balance for eligible employees  Serves as an effective recruitment and retention strategy  Supports efforts to employ and accommodate people with disabilities, and 10
  • 11. Creates cost savings by decreasing office space and parking facility needs. o FY12 targets:  90% of employees on approved telework agreements (up from 84%); Intended 5-year goal – 95%  65% participating in telework (up from 62.5%); Intended 5 year goal – 70% o Metric Frequency: Annually The above objective and metrics directly support the FY 2012 Director’s Guidance focus area of: Workforce Development; they strongly support the focus areas of Warfighter Support and Stewardship Excellence. 11
  • 12. 5. Strategic Goals and Objectives. a. Internal Goals. Create Understanding - in real terms and plain words. Increased understanding leads to organizational flexibility, agility, optimal productivity and seamless scalability. Make Discussion of DLA Goals and Objectives a Part of DLA Processes – Every program and process should relate back DLA’s strategic goals, ensuring all DLA activities support the strategic direction of the Agency and references to the strategy become part of the DLA lexicon. Motivate the Workforce – Awareness of strategic goals, focus areas and their importance helps employees align personal work goals with those of DLA to increase and improve performance. Communication – Constant emphasis of DLA strategic goals at every opportunity, highlighting achievements and progress, increases employee recognition of how their actions contribute to the success of DLA. b. External Goals. Build Awareness – Of DLA’s strategic direction and the Agency’s priorities and objectives. Increase Cooperative Relationships (Relationship Health) – To ensure stakeholder and customer support of the effective, efficient execution of Agency priorities. Build Advocacy – Create champions for DLA and its mission to assist in gaining requirements and resources to help the Agency meet the needs of the Warfighter. Show DLA as a Current and Future Competitive Force – Emphasize agility and capabilities; showcase the Agency’s diverse, professional workforce, and DLA’s care and consideration in adding value to each step of the end-to-end supply chain. d. Objectives: Implement a series of communications methods and products with the objectives of elevating awareness, increasing understanding, gaining support and reducing resistance. Empower DLA communications professionals by providing the messages, tools and techniques needed to execute an efficient, cohesive communications campaign. Exploit detailed audience, event, and delivery research to guarantee accurate targeting and delivery of planned messages to key audiences. Develop, deploy and exploit an Enterprise communications database for data gathering, charting and analysis of DLA communications efforts, including senior leader presentations, 12
  • 13. across the Agency. Use this database as the linchpin to devise and execute performance metrics to measure and evaluate plan effectiveness. Ensure coordination of the plan, both vertically and horizontally to increase acceptance, active support, and dissemination. The above objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. 13
  • 14. 6. Initiatives and Metrics. a. News and Internal Information: INITIATIVE 1 – Obtain necessary training and permissions for all team members to have ability to post to both internal and public DLA websites. This initiative will reduce gaps in our ability to update all DLA websites as needed in emergencies and unexpected situations, reduce restrictions on current team members with site permissions taking leave concurrently, and allow the team leader to better distribute rare weekend or after-hours posting requirements among team members. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Ensure all team members have received OPSEC 3500 and OPSEC 1500 training to meet DLA requirements for Web posting. o Obj. 2 – Obtain DLA Web Domain accounts for all CI team members. o Obj. 3 – Obtain necessary permissions from Accenture for DLA Today and DLA.mil. o Obj. 4 – provide on-the-job training to all team members on procedures and style.  Metric 1: Fully successful is 100% of team trained and provided access to DLA Today and DLA.mil with concurrent increase in response time for article or information identification and posting. Improvement expected to occur within two months of full training and access by team. This metric is independent of time accrued due to network failure or site configuration discrepancies.  Metric 2: Successful is 70% trained with concurrent increase in response time for article or information identification and posting. Improvements expected to occur incrementally as additional personnel are trained. This metric is independent of time accrued due to network failure or site configuration discrepancies. INITIATIVE 2 -- Develop public affairs writing stylebook on common usage for DLA Strategic Communications professionals and PLFA use. This initiative raises the overall level of communications excellence across the DLA enterprise and provides a guide expected to improve often poorly executed public affairs writing by non-PAO-trained employees across the agency. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Incorporate usage accepted by DOD for American Forces Press Service, highlight local exceptions to AP Style and determine standard usage for DLA- specific terms. o Obj. 2 – Obtain full “buy-in” from headquarters and PLFA staff organizations.  Metric 1: Fully success is production and “buy-in” of DLA public affairs writing stylebook with training of PLFA and headquarters staffs on logic 14
  • 15. behind its production and use requirements at the rate of four organizations per year. Improvement in writing of trained personnel should occur within one month of training.  Metric 2: Successful is production and “buy-in” of DLA public affairs writing stylebook with explanation to PLFAs and headquarters staffs of the logic behind its creation and use requirements. Improvement in writing expected to occur within six months of production. INITIATVE 3 – Improve mobility and Web production of Loglines magazine. This initiative makes content more readily available and attractive to mobile users and expands availability of DLA Strategic Communications-produced content, resulting in a better overall dissemination and understanding of DLA’s strategic messages on the agency’s value to American warfighters and other customers. Increasing mobile and Web quality and availability also allows reduction of printed copies, saving resources and costs. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Develop graphically enhanced website for Loglines magazine, with live links to stories and photos. o Obj. 2 – Develop mobile/iPad applications for Loglines magazine.  Metric 1: Fully successful is production of enhanced Loglines website and mobile applications with concurrent increase in online and mobile readership and diversity of readership based on new availabilities and improved production quality. Simultaneous decrease in print production accompanies this metric.  Metric 2: Successful is production of enhanced Loglines website with concurrent increase in online readership based on improved production quality. Simultaneous decrease in print productions accompanies this metric, but at a lower percentage than if fully successful. No appreciable increase in readership diversity expected with this metric. 15
  • 16. b. Media Relations: INITIATIVE 1 – Increase positive media coverage of DLA, its mission, people, capabilities and services. Increase dissemination of DLA’s compelling story as America's logistics combat support agency. Targeted, strategic engagement of the media provides DLA the opportunity to educate the American public about how the agency uses taxpayer resources as well as informing warfighters about DLA support. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Create media opportunities: The media team will proactively engage media at a minimum of four times per month by pitching news stories, interview opportunities with DLA leadership and subject matter experts, disseminating news releases about the agency and creating events for media coverage. o Obj. 2 – Timely response to media queries: The media team will ensure reporters are provided accurate information upon request within one working day of receipt of the inquiry, if information is available within DLA-DP, or within one working day following receipt of response from another DLA staff office, PLFA or activity.  Metric 1: Obj. 1 is fully successful when media team successfully pitches four media engagements monthly, consistently throughout the year.  Metric 2: Obj. 1 is successful when media team pitches four media engagements monthly, with pick up of 50% of those opportunities over six to eight months of the year.  Metric 3: Obj. 2 is fully successful when team meets response time requirements 85% of the time across 80% all queries.  Metric 4: Obj. 2 is successful when team meets response time requirements 60-80% of the time across 70% all queries.  Obj. 1 and 2 metrics are independent of time accrued due to lagging response time from OSD Public Affairs and nonresponse/lagging response from DLA organizations. For Obj. 2 multiple, successive media queries on the same topic are treated as independent actions. INITIATIVE 2 – Expand and improve media training opportunities across the agency in order to ensure DLA spokespeople are both able and facile in dealing with the media. Engaging the media is important for the agency, to increase DLA’s capabilities in that realm DP must increase staff comfort and experience in speaking with reporters. To ensure success during media engagements, the media team proposes to increase and improve training that discusses why it's important to speak with reporters, covers background on the various types of media, tips on how dealing with bad news, as well as how to develop and communicate DLA messages. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. 16
  • 17. o Obj. 1 – Media engagement preparation: The media team provides preparation of leaders and subject matter experts for interviews on an as required, including messaging and background information on the reporter. Intent is to make this ad hoc training a requirement prior to all media engagement opportunities. o Obj. 2 – Increase and expand formal media training: The team increases the number of formal media training sessions conducted for leaders and subject matter experts as well as instituting required media training for newly appointed senior leaders.  Metric 1: Fully successful is training of 85% of DLA leaders and selected subject matter experts in both ad hoc requirements and formal media training.  Metric 2: Successful is training of 70-80% of DLA leaders and selected subject matter experts in both ad hoc requirements and formal media training. 17
  • 18. c. Outreach, Plans and Analysis: INITIATIVE 1 – Launch and execute the DLA 50th Anniversary Celebration. DLA celebrates its golden anniversary on October 1, 2011. The 50th Anniversary presents DLA with an opportunity to promote its years of excellence, Warfighter support, and position as a premier Defense Department combat support agency to employees, stakeholders, customers/potential customers, other DOD and Federal agencies. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Produce products for distribution to all targeted DLA audiences to increase the public’s awareness of DLA, its mission, history, accomplishments, and role as a combat support agency. Provide recognition of outstanding employee contributions over the last 50 years and increase employee pride in DLA. o Obj. 2 – Expand community outreach efforts using the DLA 50th Anniversary as a communications platform in the development and enhancement of customer and stakeholder relationships. o Obj. 3 – Host a formal anniversary celebration in conjunction with the DLA Hall of Fame. The ceremony will feature guest speakers emphasizing DLA’s legacy and its future. Invited guests will include former directors, local and national leaders, members of Congress, media and former employees. o Obj. 4 – Place articles and interviews of DLA history to logistics and supply trade magazine, dedicate Military Logistics Forum issue to DLA (June 2011), pitch stories to regional outlets in the media markets of the field activities and pitch spokespeople to appear on television and radio outlets in the regions surrounding each field activity and the Headquarters.  Metric 1: Fully successful is 85-90% or better accomplishment of all objectives for this initiative.  Metric 2: Successful is 70-80% accomplishment of all objectives for this initiative. INITIATIVE 2 – Develop collaboration and planning tools for use by agency public affairs offices. By providing comprehensive plans and tools. Group these items in one place providing PAOs across the agency access to the information so it can be easily tailored to their local/regional requirements. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Populate eWorkplace collaboration room with communication plans, logos, product files, action plans, photos and other materials of use to Public Affairs personnel for easy downloads, freeing email boxes of large files and overcoming the lack of shared folders across PLFAs. o Obj. 2 – Write and update crisis, emergency and continuity of operations planning documents and procedures for take-away kits in the event of a closure of the McNamara Headquarters building, Fort Belvoir or wider catastrophic events. Update rosters, phone lists and office procedures once a month. Participate in agency 18
  • 19. exercises and provide feedback to agency emergency planning personnel. Create templates of these plans and tools for use by PLFA public affairs offices. Load all planning documents, templates and tools into collaborative workspace. o Obj. 3 – Launch Agency-wide speaker’s bureau and post content in eWorkplace collaboration space, include a calendar showing senior leader speaking engagements, files of current and past speeches and other supporting material for each event. Identify opportunities presented by industry associations, think tanks, Service schools, and other logistics-related venues. Create and refine strategic goals and messages emphasizing DLA’s role in as a combat logistics support agency.  Metric 1: Obj. 1 fully successful is establishment and load of collaboration space; to include transfer of materials currently contained in DP operated CRM accounts.  Metric 2: Obj. 1 successful is establishment and load of collaboration space.  Metric 3: Obj. 2 fully successful is production/update of all public affairs portions of DLA emergency response plans, production of DLA DP take away kit and participation in headquarters emergency planning exercises, creation and dissemination of planning templates and tools through collaborative workspace.  Metric 4: Obj. 2 successful is production/update of 70-80% of public affairs portions of DLA emergency response plans, full production of DP take away kit, participation in 80% of all exercises, creation and load of 70-80% of planning templates and tools with load of those items into collaborative workspace.  Metric 5: Obj. 3 fully successful is creation and launch of DLA Speakers’ Bureau with “buy-in” and training of appointed DLA organization representatives on Speakers’ Bureau requirements as well as use of tools and templates. Full transfer of all appropriate Speakers’ Bureau materials from CRM to collaborative workspace.  Metric 6: Obj. 3 successful is creation and launch of DLA Speakers’ Bureau, headquarters specific, with education of DLA organizations on availability of collaborative workspace, tools and templates. Full transfer of all DP controlled Speakers’ Bureau materials from CRM to collaborative workspace. INITIATIVE 3 – Expand social media program and continue to look for new media venues and platforms to disseminate DLA messages and communicate in real time with customers, suppliers, stakeholders and employees. Using social media tools, DLA Strategic Communications operates two-way dialogues with DLA audiences as a tool in reputation management as well as to educate and inform audiences. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Continue to increase the audience on existing social media platforms through invites from senior leadership, J3 customer outreach cell, posting articles on other DOD social media pages, photos from events such as AUSA, the Suppliers Conference, trivia questions and polls. 19
  • 20. o Obj. 2 – Research and encourage attendance at courses and seminars on social media tactics to assist public affairs offices enterprise-wide in staying informed on emerging social media platforms, trends and analysis of new mediums for use by DLA. o Obj. 3 – Host DLA communications off-site on use of social media across the enterprise, attendees to include not only public affairs professionals but also appropriate members of PLFA and directorate staff groups.  Metric 1 – Fully successful is steady increase in audience numbers on all platforms along with increasingly diverse audience demographics. Accompanying attendance by 85% or better of DLA public affairs specialists at identified training opportunities. Execution of social media off-site with attendance by 85% of identified personnel.  Metric 2 – Successful is steady increase in audience numbers on all platforms with accompanying attendance by 70-80% of DLA public affairs specialists at identified training opportunities. Execution of successive DLA conference calls with participation by 70-80% of identified personnel. 20
  • 21. d. Video Production: INITIATIVE 1 – Increase public awareness of DLA concentrating on customer and stakeholder base, using innovative video methods to educate and inform our external public on the sound business practices, benefits of using DLA services, products, processes and of the agency's importance to DOD and the Nation. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Produce two innovative DLA video advertising campaigns in twelve months to brand the agency to a mixed military and civilian audience. Primary distribution is Armed Forces Network. Each campaign contains at least two original high-definition, 30 to 60 second video commercials. The number of commercials produced is determined on the complexity of the campaign. The definition of complexity is determined by number of TDY locations to shoot footage; number of stakeholders providing final approval of commercials; and the length of time it takes for stakeholders to provide feedback. The producer tracks the commercials and notifies the executive producer and Strategic Communications director and deputy director when commercials are scheduled to air. o Obj. 2 – Produce one DLA news story a month for twelve months. The news stories range from 1.5 to 4 minutes in length and highlight a DLA initiative. Ideas for news stories are developed by contacting DLA public affairs personnel and program managers. News stories are produced within 30 days of the final video shoot for the story. A video link is sent to the appropriate DLA public affairs officer and program manager for review and approval. The news story is uploaded to The Pentagon Channel FTP site within one day of receiving email approval of the story from DLA stakeholders. The producer tracks the story and notifies the executive producer and Strategic Communications director and deputy director when news story airs. o Obj. 3 – Produce at least two DLA documentaries for use as informational, and marketing videos that highlight DLA history and programs as requested by DLA program managers during FY12. Videos can involve vendor contracts and services, scripts, TDY, video shoots, graphics, video editing, captioning and duplication. The production time for each video is determined by the following factors: TDY locations, length of time it takes to award vendor contract, stakeholder response to script and video rough drafts. Success of video production is determined by the stakeholder sign off on final project.  Metric 1: Obj. 1 is fully successful when objective requirements are met 90% of the time.  Metric 2: Obj. 1 is successful when objective requirements are met 75- 85% of the time.  Metric 3: Obj. 2 is fully successful when the number of news stories and production time objectives are met 95% of the time.  Metric 4: Obj. 2 is successful when the number of news stories and production time objectives are met 75-85% of the time. 21
  • 22. Metric 5: Obj. 3 is fully successful when objective requirements are met 90% of the time.  Metric 6: Obj. 3 is successful when objective requirements are met 75- 85% of the time. INITIATIVE 2 – Increase DLA video distribution network to maximum reasonable channels and outlets; increase and refine internal video distribution and network in order to ensure greatest possible saturation of internal and external audiences. As these networks expand, work to increase product packaging and output to create self enclosed news packets supporting specific themes and interests of importance to the agency and DOD. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Distribution of video commercials and video news stories is made at a minimum to The Pentagon Channel and Armed Forces Network. Videos are also uploaded to YouTube, DLA Today, DLA.mil, and DVITS within five days of completion of project. Video team personnel are assigned the task of researching and contacting two bases a month over twelve months to determine interest and a wider distribution of DLA video products to air on internal cable networks on military bases and in military service specific programs.  Metric 1: Fully successful is meeting all objective requirements 90% of the time.  Metric 2: Successful is meeting all objective requirements 75-85% of the time. 22
  • 23. d. Director’s Support: INITIATIVE 1 – Create Director engagement report program: Develop an active and inclusive reporting program with an eye to increasing agency understanding of Director participation and preferences in public appearances. An additional benefit is increased knowledge of the effectiveness, range and reception of agency messages to a variety of targeted audiences. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Develop and distribute a weekly summary of the DLA Director’s projected and confirmed speaking engagements to DLA Strategic Communications and appropriate internal staffs to increase awareness of upcoming events. o Obj. 2 – Enhance collaboration and leverage opportunities for press releases, media engagement, internal news coverage, social media coverage, and multimedia and corporate display support. o Obj. 3 – Develop a formal after-action reporting process for DLA Director’s speaking engagements that encompasses audience description/size, impression of speaker’s delivery, impression of audience reaction, summary of audience feedback and interaction, questions asked and answers provided, as well as social media, internal and external news coverage of the event, if applicable. The report will also include any written/verbal feedback from the DLA Director about the event, and preparation/products provided by the Director’s Support Team. o Obj. 4 – Increase effectiveness of support to the DLA Director, and improve targeting of Director’s messages and presentations for future engagements.  Metric 1: Obj. 1 and 2 are fully successful is when the Director’s Support Team provides a weekly summary to DLA Strategic Communications leadership and staff no later than noon Friday every week 90% of the time.  Metric 2: Obj. 1 and 2 are successful is when the Director’s Support Team provide a weekly summary to DLA Strategic Communications leadership and staff no later than noon Friday every week 75-85% of the time.  Metric 3: Obj. 3 and 4 are fully successful when the Director’s Support Team provides a completed after-action report to Strategic Communications leadership and appropriate headquarters staff members no later than three business days following the event 90% of the time.  Metric 4: Obj. 3 and 4 are successful when the Director’s Support Team provides a completed after-action report to Strategic Communications leadership and appropriate headquarters staff members no later than three business days following the event 75-85% of the time. INITIATIVE 2 – Social media collaboration: Increase the reach and echo of Director public appearances by executing a carefully planned information campaign to effectively magnify the benefits of senior leader speaking engagements and participation in conferences and other organized public events. This initiative, objectives and metrics directly support the FY 2012 23
  • 24. Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Coordinate with social media team to post messages on Facebook and Twitter, as appropriate, leading up to and during speaking engagements by the DLA Director and other senior leaders. o Obj. 2 – Increase public knowledge and support of the DLA mission.  Metric 1: Fully successful when the Director’s Support Team posts social media updates prior to and during each engagement 90% of the time.  Metric 2: Successful is when the Director’s Support Team posts social media updates prior to and during each engagement 75-85% of the time, or alternately, following each engagement 90% of the time. INITIATIVE 3 – Outreach: Develop mechanisms for actively seeking engagement opportunities for the DLA Director and/or other appropriate senior leaders as designated by the Director. This program will increase public and customer knowledge of DLA, its mission, functions, capabilities and services, in turn building advocacy for agency. This initiative, objectives and metrics directly support the FY 2012 Director’s Guidance focus areas of: Warfighter Support, Stewardship Excellence, and Workforce Development. o Obj. 1 – Develop a process for engaging external and stakeholder organizations/agencies to identify three potential speaking engagements for the DLA Director per quarter. o Obj. 2 – Increase public/stakeholder awareness and support of DLA mission.  Metric 1: Fully successful is when the Director’s Support Team meets the goal 90% of the time for the full calendar year.  Metric 2: Successful is when the Director’s Support Team meets the goal 75-85% of the time for the full calendar year. 24
  • 25. 7. Review and Monitoring. DLA Strategic Communications is responsible for monitoring the effectiveness and efficiency of messages, message vehicles, venues, and audiences. Additionally DP ensures timelines of deployment and execution schedules are met. DLA PLFAs and J/D-codes hold responsibilities as coordinating offices for required monitoring. Where available, DP uses already existing survey/opinion vehicles such as the DLA Culture Climate Survey and the DLA Client Survey to gather communication performance metrics. When such vehicles are unavailable or inappropriate due to time, topic, or other variable, then performance metrics are gathered through survey using a random stratified sampling process and a designated sample size of 300 or greater for internal audiences and 500 or greater for external audiences, though this sample size may vary in accordance with specific audience target. Distribution occurs twice during plan execution cycles: one mid-plan and one end-plan. This process and timeline should yield lessons learned on understanding/ knowledge increase, vehicle and venue effectiveness in such a way as to allow communications refinement and adjustment. Surveys are appropriately coordinated with DLA staff offices. Collateral feedback is monitored using existing formal and informal mechanisms such as e-mail, Web or social media platform submissions, and remarks gathered during discussions and meetings. 25