Zone 6 –8 - 9 Meeting
description
Transcript of Zone 6 –8 - 9 Meeting
Zone 6 –8 - 9 Meeting
Operations Update
Mr. Bob HaydenDirector, Performance and Policy
Directorate of Performance and Policy
Commissary Advanced ResaleTransaction System R
CARTS Overview
4
MissionMissionThe CARTS program is a totalThe CARTS program is a totalsystem replacement of DeCA’ssystem replacement of DeCA’saging existing point-of-saleaging existing point-of-sale(POS) systems , including all(POS) systems , including allcommissaries, server centers,commissaries, server centers,and test bedsand test beds
Acquisition Strategy
• Single-step to full operational capability• One prime integrator of COTS/non-developmental
items• Performance-based contract with performance
incentives• Full and open competition• Indefinite delivery/indefinite quantity contract• 10-year contract (5-year base and five 1-year options)
Strategic Partner
CARTS OverviewCARTS OverviewGOALS and OBJECTIVES
Improve customer service - Keep pace with commercial industry
Lower cost of ownership - Achieve high POS system availability -Improve business functionality
Comply with DoD system mandates - Enhance security - Achieve flexible open system compliance
R
5
Benefits of Shelf CheckoutBenefits of Shelf Checkout
0 10 20 30 40 50 60
Shorter Lines
Speed or fastercheckout
Having a choice on howto checkout
Control
Privacy
Greater accuracy than acheckout operator
No interaction with acheckout person
% of Shoppers
Survey conducted in 2006 by IDC Corp of 6,359 shoppers.
6
CARTS Solution OverviewCARTS Solution Overview Self-Checkout
7
CARTS Solution OverviewCARTS Solution Overview
Pricer
Symbol MC3000
CumminsJetScan 4068 Currency Counter
JetSort 1606 Coin Sorter
Non Checklane Hardware and Back Office Solution Components
Lenovo PCCAC Enabled Keyboard
IBM InfoPrint1532 Express Symbol
MK1100
ZebraQL320
PSCQS6500
Hand-held TerminalHand Scanner
Data Entry TerminalElectronic Shelf Label
Customer Price Check StationBack Office Printer Cash Management
Portable Printer
MK1100
R
QL320
8
(Store Front) Checklane Hardware
CARTS Solution OverviewCARTS Solution Overview
R
Hand-heldScanner
Receipt Printer
Scanner / Scale
Cashier Entry Device
Customer Display
Customer Access Terminal
Check Stands
4820-2GB
SurePOS 742
Cash Register
4610-TG9
9
Deployment Schedule CriteriaDeployment Schedule Criteria•No installs on Federal holidays, paydays, peak sales periods•Installs on lower sales volume days as much as possible (Mon/Tues/Wed)•Commissaries open 7 days/wk will not close for install•BRAC sites or closure scheduled at end of deployment•No installs during holiday black-out periodThanksgiving / Christmas peak sales period•Will provide training to all employees in advance of deployment
10
Recommendations for Success of SCORecommendations for Success of SCO
Properly train our employees and patrons for self Properly train our employees and patrons for self checkoutcheckout
Monitor and manage self-checkout as part of Monitor and manage self-checkout as part of front-end, use the registers in slow timesfront-end, use the registers in slow times Must have full management by-inMust have full management by-in Commit to using the self check outs as cashier Commit to using the self check outs as cashier
driven during busy periodsdriven during busy periods
11
DeCA Swell Allowance Program
Update
12
• 16 Companies in the program (listed on next slide)
• Letters sent to companies not participating or offers too low
• Will bring new companies on monthly as offers are accepted
• CAO will soon be able to track vendor throwaways along with store throwaways to validate percentages used in the swell allowances
Swell Allowance Program
13
• Bavarian Meats• Callard Bowser Suchard Inc
Durex• Jack and Jill• JC Potter• Jelly Belly• Johnson & Johnson• JTM Provisions• Kelloggs
Swell Allowance Program
• Nabisco Food Group Planters Nuts • Nestle• Novartis• Performance Seed• Picsweet • Rivianna• Roger Wood Foods• Seattle Fish
Companies Participating as of January 1, 2007
14
Exclusions to the program:• Price Reductions – items reduced voluntarily by the vendor in
order to promote the sale of products or short dated items reduced for quick sale
• Returned Merchandise – products in good condition voluntarily returned to the vendor at their request and/or items donated by a vendor to other organizations on military installations
• Guaranteed Sale Items – items that do not sell and are not unsaleable; items that do not sell within a specific period of time, such as holiday or seasonal items and promotional items, and items that are under a specific buy-back agreement
• Voluntary Recall/ALFOODACT – medical recalls• Distributor VCMs – shortages, mis-picks, etc.• Product Demonstrations • Manufacturer Deletes
Swell Allowance Program
15
Swell Allowance Program• Stores still have latitude to flush out deleted
items, close dated items or agreed upon distressed purchases from manufacturers with manual VCMs under mutual agreements or requests from the manufacturer
• Companies are still responsible for close-dated merchandise
• Ensure store staff and vendor stockers are handling product properly and watching for close- dated items
16
INFRASTRUCTUREUPDATE
17
Surcharge Funded SRM Programs• Facility maintenance and repair includes
— Recurring M&R funds for projects > $150K — Inter Service Support Agreement costs — M&R for the overall sustainment and major construction
program including prior year contract M&R modifications, and unprogrammed M&R requirements
• Refrigeration equipment maintenance and repair is the refrigeration and heating, ventilation and air conditioning contracts managed by the regions
• Refrigeration replacement includes:— Contractor and Government furnished equipment costs
associated with current year sustainment projects— Prior year contract equipment modifications and
unprogrammed equipment requirements
18
Surcharge Funded SRM ProgramsContinued
• Minor construction includes projects under $750K and include design and construction costs associated with current year sustainment projects, prior year contract modifications, and unprogrammed construction requirements and future design
• The energy & environmental component includes projects to improve energy consumption and reduce environmental impacts
• Major construction includes costs of $750K or more and require reporting to Congress. Costs include design, construction, equipment, prior year contract modifications, AETC salaries and PMAC contract costs
19
DeCA Surcharge Investment Plan ($ In Millions)
0.0
100.0
200.0
300.0
400.0
Total 237.0 361.3 279.4 279.8 281.4 283.4 286.9 288.5Store Equip 25.1 20.8 24.3 22.9 23.3 23.8 24.3 24.8Information Technology 89.9 80.1 49.6 72.2 65.9 61.6 52.9 41.9Repair & Maintenance 85.4 114.3 123.1 122.1 117.1 121.4 122.9 131.1Major Construction 36.6 146.1 82.4 62.6 75.1 76.6 86.8 90.7
FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13
20
Surcharge Funded SRM Programs
Minor Construction
$2.12%
Major Construction
$34.434%
Equipment Replacement
$14.314%
Equipment Maintenance &
Repair$14.514%
Facility Maintenance &
Repair$34.133%
Energy & Environmental
$2.73%
$102M Obligated
Equipment Replacement
$42.918%
Energy & Environmental
$2.71%
Minor Construction
$1.10%
Equipment Maintenance &
Repair$15.4
7%
Facility Maintenance &
Repair$30.713%
Major Construction
$139.261%
FY2006 FY2007
$232M Programmed
Facility Maintenance &
Repair$32.418%
Equipment Replacement
$44.125%
Major Construction
$80.046%
Equipment Maintenance &
Repair$16.59%
Minor Construction
$1.21%
Energy & Environmental
$2.01%
FY2008
$176M Programmed
21
Management Challenges • Funding
— Budget • Shifting emphasis to sustainment reduces
number of major projects• Non-construction programs competing for
Surcharge reduces available funding• Info Technology Programs• Operational Equipment Programs
• Lack of BRAC funding— Higher construction cost trends
• Higher costs impact project approval levels/execution timelines
• Reduces program
22
Management Challenges • Planning/Programming/Execution
– Basing initiatives• OIGPBS - 6 locations impacted; Ramstein, OIGPBS - 6 locations impacted; Ramstein,
Spangdahlem, Ansbach, Wiesbaden, Vilseck, Vicenza Spangdahlem, Ansbach, Wiesbaden, Vilseck, Vicenza – Total Cost $92.9 M Total Cost $92.9 M OIGPBS Impact $77.6 MOIGPBS Impact $77.6 M
• BRAC - 10 locations impacted; Fort Bliss, Fort Riley, BRAC - 10 locations impacted; Fort Bliss, Fort Riley, China Lake, Fort Benning, Fort Carson, Fort Lee, China Lake, Fort Benning, Fort Carson, Fort Lee, Norfolk, Fort Sam Houston, Moody AFB, Fort BelvoirNorfolk, Fort Sam Houston, Moody AFB, Fort Belvoir
– Total Cost $189.2 M Total Cost $189.2 M BRAC Impact $143.9 M BRAC Impact $143.9 M • Lack of OIGPBS/BRAC funding disrupted the normal Lack of OIGPBS/BRAC funding disrupted the normal
prioritization process prioritization process • Requires a shift towards more facility sustainmentRequires a shift towards more facility sustainment
23
Ongoing HQ Projects All Zones
• Roofs– TREMCO is currently the contractor for this service with
one 800 phone number to call if a covered store has a roof leak (1-800-5TREMCO). FY06 Major Maintenance and Repair Projects (>$150K) Handled through HQ DOF
• Maintenance and Repair Projects (<$150K) – Handled through Field Engineers (FE) and re-occurring
work orders at store level• Major Construction Project
– Handled through DeCA’s San Antonio Engineers
24
Major Construction ProjectsMajor Construction ProjectsCompleted FY2006/FY2007Completed FY2006/FY2007
CostFY Location Scope $M Completed03 Osan AB/ CDC Upgrade 14.1 Oct 0504 Whiteman AFB Upgrade 7.2 Oct 0504 Randolph AFB Upgrade 12.2 Feb 0604 Bangor NSB Upgrade 13.6 Mar 0604 Fort Sill Upgrade 12.9 Sep 0604 Mayport NS Upgrade 12.7 Oct 0605 NS San Diego Replace 32.6 Dec 0605 Camp Zama Conversion 3.9 Feb 0706 Ft McCoy Replace 5.2 Apr 07
Total 114.4
25
Major Construction ProjectsMajor Construction ProjectsUnder ConstructionUnder Construction
Scope CWE ExpectedFY Location M2 $M Completion04 Ft Detrick (Replace) 3,239 12.5 Jan 0805 Peterson AFB (Replace/Joint) 9,506 22.1 Mar 0705 Grafenwoehr (Replace/Joint) 5,162 16.1 Jun 0705 Rota NAS (Replace/Joint) 5,098 12.8 Sep 0706 Harrison Village (Replace/Joint) 4,366 8.0 Apr 0706 Barksdale AFB (Upgrade) 8,770 21.5 Apr 0806 Keesler AFB (Replace/Joint) 8,568 29.0 Jun 09
Total 44,709 $122.0
26
FY 2007 FY 2007 Major Construction ProgramMajor Construction Program
Scope PA CWE Scope PA CWE ScheduledScheduledLocationLocation MM22 $M$M $M$M AwardAward Robins AFB (Replace)Robins AFB (Replace)11 7,0367,036 16.616.6 16.6 16.6 May May 2007 2007Dyess AFB (Upgrade)Dyess AFB (Upgrade)11 6,6196,619 10.6 10.6 12.5 12.5 Jul Jul 2007 2007Ft Drum (Upgrade)Ft Drum (Upgrade)11 7,6927,692 22.322.3 22.322.3 Jun Jun 2007 2007Richards- Gebaur (New)Richards- Gebaur (New)111,8841,884 8.08.0 8.0 8.0Jul 2007Jul 2007Keesler AFB (Replace/Joint)Keesler AFB (Replace/Joint)22 9,2189,218 39.039.0 29.0 29.0 Awarded AwardedWillow GroveWillow Grove3 3 (New/Joint)(New/Joint)2,0252,025 4.34.3 4.3 4.3 On Hold On HoldSaratoga Springs (Replace)Saratoga Springs (Replace) 2,0822,082 7.17.1 7.1 7.1 Aug 2007 Aug 2007Livorno (Replace)Livorno (Replace) 2,2442,244 8.98.9 8.9 8.9 Sep 2007 Sep 2007Chievres (Replace)Chievres (Replace) 4,0884,088 16.116.1 16.1 16.1 Sep 2007 Sep 2007Eglin AFB (Upgrade)Eglin AFB (Upgrade) 10,85210,852 15.615.6 15.615.6 Jul 2007 Jul 2007TotalTotal 51,71551,715 $144.2 $144.2 $136.1$136.1
1 Approved in FY 2007 Construction Report for Cost Increase2 Funded with Hurricane Katrina Recovery Funds3 Funds withdrawn and reprogrammed. Placed on hold per Congressional guidance
27
FY 2008FY 2008MajorMajor Construction Program Construction Program
ScopeScope PA CWE PA CWE LocationLocation MM22 $M$M $M$M New Orleans (Replace/Joint)New Orleans (Replace/Joint) 4,658 4,658 19.7 19.7 19.7 19.7Ft Riley (Upgrade)Ft Riley (Upgrade)11 10,152 10,152 23.5 23.5 23.5 23.5Ft Bliss (Replace) Ft Bliss (Replace) 11 10,82510,825 31.231.2 31.231.2TotalTotal 25,635 25,635 $74.4 $74.4 $74.4 $74.4
1 Requirement is 100% BRAC generated. No BRAC funding has been provided which will disrupt normal construction priority process. Costs recently revised based on A/E cost estimates.
28
FY 2009 FY 2009 Major Construction ProgramMajor Construction Program
Initial Initial ScopeScope Estimate Estimate
LocationLocation MM22 $M$M Ramstein AB (Upgrade)Ramstein AB (Upgrade)11 7,3217,321 15.3 15.3Spangdahlem (Replace/Joint)Spangdahlem (Replace/Joint)11 4,8384,838 20.6 20.6Ansbach (Replace/Joint)Ansbach (Replace/Joint)11 3,3033,303 14.114.1TotalTotal 15,46215,462 $50.0 $50.0
1 OIGSPBS impacted
29
Ongoing Region Projects – Zone 6
• FY07 Region Construction Projects in Design/Progress– Randolph AFB
• Replace fir pump controller circuit board– Dyess AFB
• Replace air conditioning system in the Admin area
30
• FY07 Region Construction Projects in Design/Progress– Tinker AFB
• Extend exterior storage and canopy– Fort Bliss
• Replace main switchgear• Misc. refrigeration repairs
Ongoing Region Projects – Zone 8
31
• FY07 Region Construction Projects in Design/Progress– Holloman AFB
• Replace air conditioning unit and warehouse coolers
• Paint entry area, hallways, and replace floor tile behind the meat cases
Ongoing Region Projects – Zone 8
32
Ongoing Region Projects – Zone 9
• FY07 Region Construction Projects in Design/Progress– Buckley AFB
• Extend exterior storage and new canopy (Increase in funds to complete project)
• Repair sidewalk where sinking and buckling– F.E. Warren
• Replace traffic doors in frozen food/dairy• Anti Terrorists Force Protection requires
relocation of dumpster
33
Ongoing Region Projects – Zone 9
• FY07 Region Construction Projects in Design/Progress– Fort Carson
• Replace meat processing floor (increase in funds to complete the project)
• Unforeseen site conditions for meat processing floor (modification)
– Fort Leavenworth• Replace freezer door and repair case ventilation• Install rotisserie oven and exhaust hood
34
Ongoing Region Projects – Zone 9
• FY07 Region Construction Projects in Design/Progress– Minot AFB
• Replace Sales floor– Offutt AFB
• Replace 4 receiving doors and 2 dock levelers
35
Energy & Environmental ProgramEnergy & Environmental Program((FY 2006 Energy Profile)FY 2006 Energy Profile)
36
Energy & Environmental ProgramEnergy & Environmental Program ( (Energy Cost Comparison)Energy Cost Comparison)
37
Energy & Environmental ProgramEnergy & Environmental Program ( (Energy Cost Comparison)Energy Cost Comparison)
38
Energy & Environmental ProgramEnergy & Environmental Program(Environmental Management System)(Environmental Management System)
• DeCA’s EMS is a managed process that DeCA’s EMS is a managed process that controls our response to environmental controls our response to environmental issues to improve DeCA’s use of funds and issues to improve DeCA’s use of funds and environmental footprint at each of our environmental footprint at each of our facilities. It consists of five elements: facilities. It consists of five elements: – PolicyPolicy– PlanningPlanning– Implementation and OperationImplementation and Operation– Checking andChecking and– Management Review.Management Review.
39
Energy & Environmental ProgramEnergy & Environmental Program(DeCA's’ Significant Environmental Aspects)(DeCA's’ Significant Environmental Aspects)
• Environmental aspect - An element of an Environmental aspect - An element of an organization’s activities products or services that organization’s activities products or services that can interact with the environment.can interact with the environment.– Solid Waste Disposal Reduction and Recycling Solid Waste Disposal Reduction and Recycling
EnhancementEnhancement– Energy and Water ConservationEnergy and Water Conservation– Affirmative Procurement/Supplier Environmental Affirmative Procurement/Supplier Environmental
Performance PackagingPerformance Packaging– Pesticide/Rodenticide ContractsPesticide/Rodenticide Contracts– Sustainable Design in New Construction and RenovationSustainable Design in New Construction and Renovation– Toxic Materials ManagementToxic Materials Management– Refrigeration MaintenanceRefrigeration Maintenance
40
Energy & Environmental ProgramEnergy & Environmental Program(Environmental Management System)(Environmental Management System)
• CY 2006 EMS Accomplishments:CY 2006 EMS Accomplishments:– EMS Awareness Video DevelopedEMS Awareness Video Developed– 7 Significant Environmental Aspects identified 7 Significant Environmental Aspects identified – 6 of 7 Environmental Management Programs 6 of 7 Environmental Management Programs
adoptedadopted– Legal Registry and Compliance Evaluation Legal Registry and Compliance Evaluation – EMS News ReleaseEMS News Release– Secretary of Defense Environmental AwardSecretary of Defense Environmental Award– Federal Environmental Executive compliments EMSFederal Environmental Executive compliments EMS– EMS Audit shows improvementEMS Audit shows improvement
41
Energy & Environmental ProgramEnergy & Environmental Program(Environmental Management System)(Environmental Management System)
• EMS Scope of Work for 2007:EMS Scope of Work for 2007:– Address 2006 EMS Audit Findings & Address 2006 EMS Audit Findings &
RecommendationsRecommendations– Environmental Policy & EMS AwarenessEnvironmental Policy & EMS Awareness– EMS Organizational Structure, Roles, and EMS Organizational Structure, Roles, and
ResponsibilitiesResponsibilities– EMPs – Competency and TrainingEMPs – Competency and Training– Revision & Implementation of Emergency Revision & Implementation of Emergency
Response ProcedureResponse Procedure– Revision and Implementation of Other DeCA EMS Revision and Implementation of Other DeCA EMS
ProceduresProcedures
46
Equipment Branch Update
47
• Minimize store involvement in the equipment ordering process to the maximum extent possible
• DeCA WEST Push Package Completed 12-Year
Equipment Purchase Schedule, based on store class, workload, and equipment life cycle
• Push plan is a living document: out of cycles, annual store review, DOLM site visits each 3 – 5 years
EQUIPMENT BRANCH (BUYING)
48
EQUIPMENT BRANCH (BUYING)
• Ten stores per year for replacement by departments: gondola shelving, bakery, furniture, warehouse, etc.
• DeCA DOLM will budget for equipment• DOLM is responsible for the DeCA vehicle and
Voyager Fuel Card Programs• Paging/Music system & CCTV system site survey
49
EQUIPMENT BRANCH (MAINT)
• DOLM is now active as the single point of contact for maintenance issues for operational equipment normally provided by this branch
• DOLM will review maintenance needs for cost effectiveness and repair/replace decision. Requirements will be input or passed for action by DOLM
• DOLM now responsible for the $28,000,000 DeCA surcharge equipment maintenance budget. Tasked to review all maintenance requirements for cost effectiveness
50
EQUIPMENT BRANCH (MAINT continued)
• Manage ACED, Automated Commissary Equipment Description Web Site
• DOLM to update the 450+ Commissary Equipment Descriptions (CEDs) in 2007
• DOLM coordinates GF/GI Equipment and specifications for construction projects
51
Questions?