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NORFOLK DISTRICT
  TOWN HALL
  COL Paul B. Olsen, PE
  Norfolk District
  August 2012




US Army Corps of Engineers
BUILDING STRONG®
Commanders’ Welcome




           Colonel Paul B. Olsen                    Lieutenant Colonel “Rob” Haupt


US Army Corps of Engineers – Norfolk District   2                           BUILDING STRONG®
Commanders’ Welcome

                                                    Our Acting
                                                      DPM

                                                      John
                                                     Adams




US Army Corps of Engineers – Norfolk District   3                BUILDING STRONG®
We Are Norfolk!



US Army Corps of Engineers – Norfolk District   BUILDING STRONG®
Shout Out to our Remote Colleagues!




Regulatory Offices               Operations     Project Sites




US Army Corps of Engineers – Norfolk District          BUILDING STRONG®
Department of the Army
    Achievement Medal for Civilian Service

                            Sue Ballard                                 Sherry Jean
                            Terry Deglandon                             Tiffany Lee
                            David Gonzalez                              Laurie Neitzke*
                            Zacharie Gross                              Gary Szymanski

                            For exceptional service on the Arlington National Cemetery Millennium
                            and Navy Annex Expansion Projects 1391 development. This team
                            worked on site layout, cost estimating, P2 resourcing, and all necessary
                            programming actions to enter this project in the military construction
                            process in five days.



                                                                                   *Not Present


US Army Corps of Engineers – Norfolk District         6                               BUILDING STRONG®
Department of the Army
  Commander’s Award for Civilian Service

                            Karin Dridge                      David Schulte
                            Jeff Swallow                      Mark Hudgins
                            For exemplary service on the Norfolk District Oyster Reef Project.
                            This Water Resources Division team building event, with over 30
                            district employees, involved great volunteer participation and was
                            successful because of their dedicated efforts and enthusiasm.




                                                                         *Not Present


US Army Corps of Engineers – Norfolk District    7                         BUILDING STRONG®
Department of the Army
  Commander’s Award for Civilian Service

                                           Kristin Donofrio
                            For her service leading a team of volunteers from the
                            Norfolk District to participate in the annual Clean the Bay
                            Day. The group removed approximately 3,135 pounds of
                            trash. Her personal efforts and initiative made a valuable
                            contribution to the Norfolk District’s involvement in our
                            community and the welfare of our employees.




US Army Corps of Engineers – Norfolk District     8                         BUILDING STRONG®
Department of the Army
  Commander’s Award for Civilian Service

                                                Chris Turner

                            For his exemplary service as the Norfolk District Project Manager
                            leading up to and during OpSail 2012 Virginia. Mr. Turner
                            represented Norfolk District during committee meetings and
                            coordinated activities at the District for vessel dockage, historic Fort
                            Norfolk commemoration, visitor and dignitary access, and set-aside
                            areas for viewing the Parade of Sail. Mr. Turner’s excellent planning
                            and coordination of the activities resulted in an event which favorably
                            represented the District and Fort Norfolk.




US Army Corps of Engineers – Norfolk District     9                          BUILDING STRONG®
Department of the Army
  Commander’s Award for Civilian Service

                                           Krista Sowers*

                            For her exemplary service as the Norfolk District Welfare Council
                            President from January 2011 through August 2012. While serving as
                            the highly motivated and energetic president of the Welfare Council,
                            she and her team planned and executed numerous successful events
                            that enhanced district morale. Those events included a well attended
                            off-site Christmas party, Engineer’s Day picnic and activities, a
                            Halloween costume contest, Valentine’s Day gift opportunities, bake
                            sales, and on-site craft fairs.




                                                                        *Not Present


US Army Corps of Engineers – Norfolk District   10                        BUILDING STRONG®
Department of the Army
  Commander’s Award for Civilian Service

                            Scott Firman                                Steve Sheffler*
                            David Gary                                  Suzanne Spence
                            Debora Gray*                                Sheree Smith
                            Kyle Guess                                  Danit Tal
                            Adrian James                                Sabrina Tippins
                            Duane Robinson                              Gregg Williams
                            For exceptional service on the Norfolk District Tiger Team assigned
                            to address acquisition quality assurance and quality control
                            processes. The Tiger Team worked tirelessly to develop the District’s
                            Corrective Action Plan, setting a Corps-wide “Gold Standard.”
                                                                                       *Not Present

US Army Corps of Engineers – Norfolk District        11                               BUILDING STRONG®
Down to Business



US Army Corps of Engineers – Norfolk District   BUILDING STRONG®
Our Workload and Our People
        FTEs                                                                    Workload ($MIL)
         450                                                                              $600
                       390                      404

         400                                    18                     368
                          8                             $499                              $500
         350
                   $448
         300
                                                                                          $400
         250
                                                                              $341
         200                                                                              $300
                        382                     386                    376
         150
                                                                                          $200
         100

          50
                                                                                          $100
           0                                                             -8
         -50                                                                              $0
                       FY 12                    FY 13                   FY 14

               Projected FTEs       Overfunded FTE             Unfunded FTE      Workload

US Army Corps of Engineers – Norfolk District                                     BUILDING STRONG®
Workload/Manpower Trends
        1,200                                                            412          415                              450
                389                                    392                                      382      386
                            364             364                                                                 376    400
        1,000
                                                                                                                       350
         800                                                                                                           300
$ MIL




                                                                                                                       250




                                                                                                                             FTE
         600
                                                                                                                       200
         400                                                                                                           150
                                                                                                                       100
         200
                                                                                                                       50
           0                                                                                                           0
                FY06        FY07            FY08       FY09              FY10       FY11       FY12     FY13    FY14

                                   MILITARY Workload    CIVIL Workload          TOTAL FTE   MIL FTE   CW FTE


                       BRAC 05 & ARRA increased FY08-11 Workload & Manpower (FTEs)

                                                                         15
         US Army Corps of Engineers – Norfolk District                                                  BUILDING STRONG®
Bottom Line



   “I am not planning for a reduction of force during
         my command. Neither should you.”




US Army Corps of Engineers – Norfolk District     BUILDING STRONG®
My view of things



US Army Corps of Engineers – Norfolk District   BUILDING STRONG®
US Army Corps of Engineers – Norfolk District   18   BUILDING STRONG®
Norfolk District Systems Approach:
                                        Policy
 •   US Government (Exec Orders, Stafford Act, etc)
 •   Department of Defense (DoD Instructions)
 •   Department of Army (AR’s)
 •   HQUSACE (Safety)
 •   National Contracting Office (FAR, PILS)
 •   National Legal Firm (Constitution, U.S. Code)
 •   ACE-IT
 •   ULA




US Army Corps of Engineers – Norfolk District   19    BUILDING STRONG®
Norfolk District Systems Approach:
                                  Programs
Civil Works Planning Modernization (3x3x3)
Watershed Approach to Civil Works Budget
James River Pilot for FY14
“Strong Points”
“CG Sends”
MILCON Transformation
    Just to name a few….




US Army Corps of Engineers – Norfolk District   20   BUILDING STRONG®
Norfolk District Systems Approach:
                                     Projects
   •   Fort Belvoir Hospital (LEED Gold)
   •   ANC Millennium
   •   VA Beach, Sandbridge Re-Nourishment
   •   Deep Creek Bridge Replacement
   •   AIT Complex Phase II and III, Fort Lee
   •   Craney Island Eastward Expansion




US Army Corps of Engineers – Norfolk District   21   BUILDING STRONG®
Norfolk District Systems Approach:
                           Best Practices
•    Craney Island PPA Signing Vertical Team Integration
•   ANC Programmatic Approach
•   COS/DoDEA Design Center
•   NOAA Wallops Island IIS Partnerships
•   AAA Audit and HQDA IG Findings
•   Just to name a few




US Army Corps of Engineers – Norfolk District   22         BUILDING STRONG®
Norfolk: Part of a Regional &
                     National Team




US Army Corps of Engineers – Norfolk District   23   BUILDING STRONG®
Norfolk’s Corrective Action Strategy
        (Our Response to the Moratorium)
                                         OPORD 2012-51
       Compliance Actions                OPORD 2012-54
                                         DAIG Findings
                                         AAA Findings


                                          NAO Corrective
                                          Action Strategy
                                          Three Tiers
                                           * District Systems Approach
                                           * The Helix
       Acquisition Strategy
                                           * The GUI (Gooey)

US Army Corps of Engineers – Norfolk District   24              BUILDING STRONG®
Oversight for the Commander & Executive Staff




US Army Corps of Engineers – Norfolk District   25   BUILDING STRONG®
The “PMBP Helix”
 (Oversight for the Executive Staff and PM)




 MILCON                                                Turned over to DPW
              1391        Directive




US Army Corps of Engineers – Norfolk District   26   BUILDING STRONG®
Acquisition Planning “Inside the Helix”


                              A-E SELECTION AND NEGOTIAION ACTIVITIES




                                      IN-HOUSE DESIGN ACTIVITES




US Army Corps of Engineers – Norfolk District   27                      BUILDING STRONG®
Each Box Links to “Gold Standard” Examples




 US Army Corps of Engineers – Norfolk District   28   BUILDING STRONG®
Acquisition Planning Inside the PMPB Helix



                                      ADVERTISING ACTIVITIES




US Army Corps of Engineers – Norfolk District   29             BUILDING STRONG®
Each Box Links to “Gold Standard” Examples




 US Army Corps of Engineers – Norfolk District   30   BUILDING STRONG®
So, how are we doing?
   400
                                                        Not too shabby!
   350
                                                        We are trending a bit
   300                                                  behind today, but we are
                                       Total complete   learning every day.
   250                                 Total Required
                                       goal
                                       Desired
                                                        Like Xenophon’s slingers,
   200                                 glidepath goal
                                                        we will improve our
                                       Linear (Total
                                       complete)        proficiency.
   150


                                                        Progress of which you all
   100
                                                        may feel proud!
    50
     24-Jul      24-Aug     24-Sep




US Army Corps of Engineers – Norfolk District                             BUILDING STRONG®
Command Climate Survey Results
          Here’s some of what you wrote:
                                 •Teleworking
                                 •Hiring Practices
                                      •Cronyism
                                      •Nepotism
                                      •Favoritism
                                      •Mistrust
                                 •Temperature
   • Morale is lower than it has been in previous surveys and
   below the USACE Average.
   • Most do not wish to relocate from the Waterfield building
   • Most prefer a fitness program over a gym
   • Many want more choices in a fitness program
   • Many feel they are not getting receiving information

US Army Corps of Engineers – Norfolk District   32   BUILDING STRONG®
Command Climate Survey Results
         “What I’m going to do about it…”


      • Teleworking: Our Next Tiger Team
      • Hiring Practices: Full transparency of all actions
      • Fitness Program: Investigate and get back to you
      • Temperature: Assess… this might be tricky.
      • Cheaper down town facilities: will not support




US Army Corps of Engineers – Norfolk District   33   BUILDING STRONG®
Everyone is a Business Developer




US Army Corps of Engineers – Norfolk District   35   BUILDING STRONG®
Commander’s Closing Remarks




US Army Corps of Engineers – Norfolk District   38   BUILDING STRONG®
What Doesn’t Change




US Army Corps of Engineers – Norfolk District   39   BUILDING STRONG®
Parting Thoughts

        You Matter…
                               Your tone,
                               Your example,
                               Your competence,
                               Your energy,
                               Your vision.
                          And it’s a team effort…
US Army Corps of Engineers – Norfolk District       BUILDING STRONG®
We Are Norfolk!

                                    You matter

                                  Results, lad!

                                      My best!



US Army Corps of Engineers – Norfolk District     BUILDING STRONG®

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Norfolk District Town Hall Highlights

  • 1. NORFOLK DISTRICT TOWN HALL COL Paul B. Olsen, PE Norfolk District August 2012 US Army Corps of Engineers BUILDING STRONG®
  • 2. Commanders’ Welcome Colonel Paul B. Olsen Lieutenant Colonel “Rob” Haupt US Army Corps of Engineers – Norfolk District 2 BUILDING STRONG®
  • 3. Commanders’ Welcome Our Acting DPM John Adams US Army Corps of Engineers – Norfolk District 3 BUILDING STRONG®
  • 4. We Are Norfolk! US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 5. Shout Out to our Remote Colleagues! Regulatory Offices Operations Project Sites US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 6. Department of the Army Achievement Medal for Civilian Service Sue Ballard Sherry Jean Terry Deglandon Tiffany Lee David Gonzalez Laurie Neitzke* Zacharie Gross Gary Szymanski For exceptional service on the Arlington National Cemetery Millennium and Navy Annex Expansion Projects 1391 development. This team worked on site layout, cost estimating, P2 resourcing, and all necessary programming actions to enter this project in the military construction process in five days. *Not Present US Army Corps of Engineers – Norfolk District 6 BUILDING STRONG®
  • 7. Department of the Army Commander’s Award for Civilian Service Karin Dridge David Schulte Jeff Swallow Mark Hudgins For exemplary service on the Norfolk District Oyster Reef Project. This Water Resources Division team building event, with over 30 district employees, involved great volunteer participation and was successful because of their dedicated efforts and enthusiasm. *Not Present US Army Corps of Engineers – Norfolk District 7 BUILDING STRONG®
  • 8. Department of the Army Commander’s Award for Civilian Service Kristin Donofrio For her service leading a team of volunteers from the Norfolk District to participate in the annual Clean the Bay Day. The group removed approximately 3,135 pounds of trash. Her personal efforts and initiative made a valuable contribution to the Norfolk District’s involvement in our community and the welfare of our employees. US Army Corps of Engineers – Norfolk District 8 BUILDING STRONG®
  • 9. Department of the Army Commander’s Award for Civilian Service Chris Turner For his exemplary service as the Norfolk District Project Manager leading up to and during OpSail 2012 Virginia. Mr. Turner represented Norfolk District during committee meetings and coordinated activities at the District for vessel dockage, historic Fort Norfolk commemoration, visitor and dignitary access, and set-aside areas for viewing the Parade of Sail. Mr. Turner’s excellent planning and coordination of the activities resulted in an event which favorably represented the District and Fort Norfolk. US Army Corps of Engineers – Norfolk District 9 BUILDING STRONG®
  • 10. Department of the Army Commander’s Award for Civilian Service Krista Sowers* For her exemplary service as the Norfolk District Welfare Council President from January 2011 through August 2012. While serving as the highly motivated and energetic president of the Welfare Council, she and her team planned and executed numerous successful events that enhanced district morale. Those events included a well attended off-site Christmas party, Engineer’s Day picnic and activities, a Halloween costume contest, Valentine’s Day gift opportunities, bake sales, and on-site craft fairs. *Not Present US Army Corps of Engineers – Norfolk District 10 BUILDING STRONG®
  • 11. Department of the Army Commander’s Award for Civilian Service Scott Firman Steve Sheffler* David Gary Suzanne Spence Debora Gray* Sheree Smith Kyle Guess Danit Tal Adrian James Sabrina Tippins Duane Robinson Gregg Williams For exceptional service on the Norfolk District Tiger Team assigned to address acquisition quality assurance and quality control processes. The Tiger Team worked tirelessly to develop the District’s Corrective Action Plan, setting a Corps-wide “Gold Standard.” *Not Present US Army Corps of Engineers – Norfolk District 11 BUILDING STRONG®
  • 12. Down to Business US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 13. Our Workload and Our People FTEs Workload ($MIL) 450 $600 390 404 400 18 368 8 $499 $500 350 $448 300 $400 250 $341 200 $300 382 386 376 150 $200 100 50 $100 0 -8 -50 $0 FY 12 FY 13 FY 14 Projected FTEs Overfunded FTE Unfunded FTE Workload US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 14. Workload/Manpower Trends 1,200 412 415 450 389 392 382 386 364 364 376 400 1,000 350 800 300 $ MIL 250 FTE 600 200 400 150 100 200 50 0 0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 MILITARY Workload CIVIL Workload TOTAL FTE MIL FTE CW FTE BRAC 05 & ARRA increased FY08-11 Workload & Manpower (FTEs) 15 US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 15. Bottom Line “I am not planning for a reduction of force during my command. Neither should you.” US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 16. My view of things US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 17. US Army Corps of Engineers – Norfolk District 18 BUILDING STRONG®
  • 18. Norfolk District Systems Approach: Policy • US Government (Exec Orders, Stafford Act, etc) • Department of Defense (DoD Instructions) • Department of Army (AR’s) • HQUSACE (Safety) • National Contracting Office (FAR, PILS) • National Legal Firm (Constitution, U.S. Code) • ACE-IT • ULA US Army Corps of Engineers – Norfolk District 19 BUILDING STRONG®
  • 19. Norfolk District Systems Approach: Programs Civil Works Planning Modernization (3x3x3) Watershed Approach to Civil Works Budget James River Pilot for FY14 “Strong Points” “CG Sends” MILCON Transformation Just to name a few…. US Army Corps of Engineers – Norfolk District 20 BUILDING STRONG®
  • 20. Norfolk District Systems Approach: Projects • Fort Belvoir Hospital (LEED Gold) • ANC Millennium • VA Beach, Sandbridge Re-Nourishment • Deep Creek Bridge Replacement • AIT Complex Phase II and III, Fort Lee • Craney Island Eastward Expansion US Army Corps of Engineers – Norfolk District 21 BUILDING STRONG®
  • 21. Norfolk District Systems Approach: Best Practices • Craney Island PPA Signing Vertical Team Integration • ANC Programmatic Approach • COS/DoDEA Design Center • NOAA Wallops Island IIS Partnerships • AAA Audit and HQDA IG Findings • Just to name a few US Army Corps of Engineers – Norfolk District 22 BUILDING STRONG®
  • 22. Norfolk: Part of a Regional & National Team US Army Corps of Engineers – Norfolk District 23 BUILDING STRONG®
  • 23. Norfolk’s Corrective Action Strategy (Our Response to the Moratorium) OPORD 2012-51 Compliance Actions OPORD 2012-54 DAIG Findings AAA Findings NAO Corrective Action Strategy Three Tiers * District Systems Approach * The Helix Acquisition Strategy * The GUI (Gooey) US Army Corps of Engineers – Norfolk District 24 BUILDING STRONG®
  • 24. Oversight for the Commander & Executive Staff US Army Corps of Engineers – Norfolk District 25 BUILDING STRONG®
  • 25. The “PMBP Helix” (Oversight for the Executive Staff and PM) MILCON Turned over to DPW 1391 Directive US Army Corps of Engineers – Norfolk District 26 BUILDING STRONG®
  • 26. Acquisition Planning “Inside the Helix” A-E SELECTION AND NEGOTIAION ACTIVITIES IN-HOUSE DESIGN ACTIVITES US Army Corps of Engineers – Norfolk District 27 BUILDING STRONG®
  • 27. Each Box Links to “Gold Standard” Examples US Army Corps of Engineers – Norfolk District 28 BUILDING STRONG®
  • 28. Acquisition Planning Inside the PMPB Helix ADVERTISING ACTIVITIES US Army Corps of Engineers – Norfolk District 29 BUILDING STRONG®
  • 29. Each Box Links to “Gold Standard” Examples US Army Corps of Engineers – Norfolk District 30 BUILDING STRONG®
  • 30. So, how are we doing? 400 Not too shabby! 350 We are trending a bit 300 behind today, but we are Total complete learning every day. 250 Total Required goal Desired Like Xenophon’s slingers, 200 glidepath goal we will improve our Linear (Total complete) proficiency. 150 Progress of which you all 100 may feel proud! 50 24-Jul 24-Aug 24-Sep US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 31. Command Climate Survey Results Here’s some of what you wrote: •Teleworking •Hiring Practices •Cronyism •Nepotism •Favoritism •Mistrust •Temperature • Morale is lower than it has been in previous surveys and below the USACE Average. • Most do not wish to relocate from the Waterfield building • Most prefer a fitness program over a gym • Many want more choices in a fitness program • Many feel they are not getting receiving information US Army Corps of Engineers – Norfolk District 32 BUILDING STRONG®
  • 32. Command Climate Survey Results “What I’m going to do about it…” • Teleworking: Our Next Tiger Team • Hiring Practices: Full transparency of all actions • Fitness Program: Investigate and get back to you • Temperature: Assess… this might be tricky. • Cheaper down town facilities: will not support US Army Corps of Engineers – Norfolk District 33 BUILDING STRONG®
  • 33. Everyone is a Business Developer US Army Corps of Engineers – Norfolk District 35 BUILDING STRONG®
  • 34. Commander’s Closing Remarks US Army Corps of Engineers – Norfolk District 38 BUILDING STRONG®
  • 35. What Doesn’t Change US Army Corps of Engineers – Norfolk District 39 BUILDING STRONG®
  • 36. Parting Thoughts You Matter… Your tone, Your example, Your competence, Your energy, Your vision. And it’s a team effort… US Army Corps of Engineers – Norfolk District BUILDING STRONG®
  • 37. We Are Norfolk! You matter Results, lad! My best! US Army Corps of Engineers – Norfolk District BUILDING STRONG®