ISR

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ISR
FY 2003 STATE RESOURCE MANAGERS CONFERENCE
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Definition
Requirements generator based on Army-wide
Standards designed to assist Installations,
MACOMs, Regions and HQDA to monitor Quantity,
Quality and Costs and provide an objective means
to compare conditions across installations and
functional areas that will affect management
approaches, policy decisions, installation
strategic planning and justification of resource
allocations based on information collected
annually (15APR).
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WHY ISR?
FY02 Budget Increase for Improved Installation
Readiness
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WHY ISR?
Report conditions to Chief of Staff, Army
Assess Army performance



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WHY ISR?
Report conditions to Chief of Staff, Army
Assess Army performance


DOD Installation Readiness Assessment System

Regulation
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WHY ISR?
Manage Installations to Standards

• Concept
• Connect Resources to Outcomes Measured
  Against Standards
• Categorize Requirements
• - Sustainment
• - Improvement
• Approach
• Set Standards - ISR
• Establish Requirement - AIM-HI
• Fund Requirement - POM
• Measure Outcome - ISR

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WHAT DOES ISR DO?

• Assesses installation conditions against
  established Army-wide standards
• Articulates installation and Army needs
• Estimates resource requirements
• Assists in prioritizing programs, projects
• Assists in allocation of resources
• Measures trends over time

ISRS INTENT IS TO PROVIDE MACRO LEVEL MANAGEMENT
TOOL
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WHAT CAN ISR DO FOR ME?
Provides excellent, automated management data to
help you evaluate the effectiveness of your
operation. Provides an opportunity to address
issues that affect installation readiness (Cdrs
Comments) Helps tell your story to higher
headquarters Communicates status of Installation
to Senior Leaders for visits (Congress, Sec
White, CSA, CNGB, DARNG, DDARNG, Governors,
TAGS...) Levels the resources playing field.
Question How much does it cost in Military
Personnel, Civilian Personnel, Funding, Equipment
costs, and other items to perform a particular
operation? (rough order of magnitude)
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WHAT CAN ISR DO FOR ME?
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Army Facility Strategy Goals
WHAT CAN ISR DO FOR ME?
Quality Backlog -
Raise Army from C-3 to C-2 by 2010 by bringing
selected facility types to C-1 (see Focused
Facility Types below)
Focus Facility Types ARNG READINESS CENTERS USAR
Centers Fitness Ctrs Trainee Bks
Modernization Focus (Quality Backlog)
Classrooms Veh Maint Hardstand
Chapels
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HOW DO STATES USE THE ISR?
IA - Justified 750,000 Recurring Requirement
KS -Justified 20,000,000 bond
GA - Multiple Uses
it was very useful data we keep getting
better at gathering it.
and Federal positions.
NH - Received 700,000 it is significant for a
small state budget that started with no funding.

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HOW DO STATES USE THE ISR?
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WHO MAKES ISR HAPPEN?
Approves / Signs Installation
Commander
TAG
Overall Administrator Garrison Commander
State COS
ISR I Administrator DEH
CFMO
ISR 2 Administrator Env. Prog. Mgr.
Env. Prog. Mgr
State COS
ISR 3 Administrator Installation COS
USPFO
SBC Administrator Resource Manager
NGB-ARI-D
Training, Data Collection ACSIM
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ARNG ISR Organization Chart
Personnel and Community
ARNG General StafF
Installations Division
Information Technology
Operations
BG Vaughn Deputy Director
LTG Schultz Director
Logistics
General Staff
G-8
Engineering
ARNG ISR Program Management
ARNG Division ISR3/SBC POCs
G-7
NGB-ARI
Office of Chief of Staff
G-6
Resource Management
G-5
Installation Support
COL Smith Chief Installations Division
LTC Brooks Acting Chief Real Estate Branch
Mr. Troumbley Manager ISR Program
COL Walker G-4
Resource Management
Acquisition
G-3
Mr. Schombert CALIBRE (CONTR) ISR Program
G-2
ETC.
Health Services
G-1
Command and Staff
States, Commonwealths Territories
ISR Working Group
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ISR VIDEO PRESENTATION
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INSTALLATION STATUS REPORT
101

• THREE AREAS THREE
  LEVELS
• ISR1 - Infrastructure
  Green / Amber / Red
• ISR2 - Environmental
  (Good ----------? Poor)
• ISR3 - Services/SBC
• FIVE C RATINGS OUTPUTS
• C-1 through C-4 / C-5
  Quantity Quality Cost
• n/a
• (high -------gt low)

(INDIVIDUAL)
(COLLECTIVE)
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ISR 1 (Infrastructure)
5 Areas
(ISR SOFTWARE PRODUCES REPORTS ONLY TO THESE 5
LEVELS)
Mobility
Mission
Community
Housing
Road Trail
Trng Ranges
Maintenance
Airfield Facs
Production
29 Categories
Airfield Pvmt
Trng/Inst
Ports
RD
Strat Mob
Supply/Storage
Admin
Info Mgmt
63 Sub-Categories
245 Facility Category Groups
Has changed in the past and will continue to
change
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ISR 2 (Environmental)
5 Pillars
18 ISR Media
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ISR 3 / SBC (SERVICES) -gt SSC

Health
Acquisition
Command and Staff
Management
9 SERVICE AREAS
Engineering
38 FUNCTIONS
95 SERVICES
Logistics
Operations
Information Technology
Personnel and Community
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WHERE CAN I GET ASSISTANCE?

• ISR I Mr. W.G. Troumbley
  NGB-ARI
• 
  BILL.TROUMBLEY_at_NGB.ARMY.MIL c-703.607.7943
  d-327-7943
• ISR II MAJ Merle Chip London
  NGB-ARE
• 
  MERLE.LONDON_at_NGB.ARMY.MIL c-703.607.7994
  d-327-7994
• ISR III/SBC Mr. Tim Schombert
  NGB-ARI
• 
  TIM.SCHOMBERT_at_NGB.ARMY.MIL C-703.6079775
  d-327-9775
• Program Mr. W.G. Troumbley
  NGB-ARI Manager BILL.TROUMBLEY_at_NGB.ARMY.MI
  L c-703.607.7943 d-327-7943

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WHERE DOES ISR DATA COME FROM?
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AND THEN..

ENVR Rqmts
BASOPS
Rqmts

Cost Factors
Rqmts
RPM
Cost Factors
Force Structure Population Served
Real Property Inventory
Environmental Requirements
Facility to C1
Requirements
Facility C Ratings
-----------Installations data feeds these
headquarters systems-------------
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WHERE DOES ISR DATA GO?
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WHEN IS ISR DATA COLLECTED?
1. Validate imported / top loaded data
DEC / JAN 2. Collect data / Complete all
surveys JAN - MAR 3. Input data JAN -
MAR 4. Provide, overwrites and comments
MAR 5. Brief Chain of Command 1 APR
6. The Adjutant General signs ISR reports 1
APR 7. Electronic file and signed ISR Report
to NGB 15 APR Dates shown are for ISR
1 ISR 2. ISR 3 SBC are due 1 MAR
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WHAT DO RESULTS LOOK LIKE?
The Chiclet
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C-Rating Summary
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ISR PRODUCTS
2001
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ISR INFRASTRUCTURE 2002
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ISR INFRASTRUCTURE 2002
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ISR INFRASTRUCTURE 2002
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ISR INFRASTRUCTURE 2002
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ISR INFRASTRUCTURE 2002
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ISR 1 - INFRASTRUCTURE (QUALITY)
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ISR 1 - INFRASTRUCTURE (QUALITY COSTS)
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WHERE CAN I ACCESS ISR PRODUCTS?
GKO ISR INSTRUCTIONS
The ARNG Installation Status Report Intranet web
site is operational and available for your use.
Find it at https//gko.ngb.army.mil/
If you have no user id/password sign up for one.
Its takes about 1 day to get a password.
Once you have your user id/password, Log on.
Select desired menu item.
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WHAT MAKES ALL THIS HAPPEN?
http//isr.pentagon.mil
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FACILITIES DEGRADATION MODEL
Sustainment funding at POM 03-07 levels OMA,
OMAR, OMNG
Baseline FY00 ISR
10/3/01
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ISR 1 - INFRASTRUCTURE (Trends)
Inst Spt From Amber to Red Quality- C3 to C2
to C3 to C2 (hovering) Quantity- from C1 to C4
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FUTURE?

• ISR 1 2003/2004 - Critical element back / 5
  Areas to 9 2005 - Re-look at
  Standards / Better improvement Costs

• STRATEGIC READINESS SYSTEM (SRS)

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• CORRELATION BETWEEN PARTS C1 facilities C1
  services?

• FUNDING TO SUPPORT FULL TIME PERSONNEL

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Global Information System (GIS)
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CLOSING

• NGB -----gt ACSIM -----gt CIM -----gt TIM -----gt IMA
  -----gt ???
• Automation computer modeling of fiscal systems
  -----gt
• Opportunity to be come more fiscally involved.
• More Training Areas will be added.
• ISR 2 and possibly ISR 3 will permeate Training
  Areas.
• More detailed training available.
• WE DETERMINE OUR FINANCIAL DESTINY

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FY02 Budget Increase for Improved Installation
Readiness
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BRIEFING OVERLOAD?
Look at the next picture. If you see 2 dolphins,
everything is ok.  If you see ANYTHING else,
you've been working too hard.
Stop immediately and take a break.