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ERDC/CERL SR-12-DRAFT, Installation Strategic Planning ...

ERDC/CERL SR-12-4 Center for the Advancement of Sustainability Innovations (CASI) Installation Strategic Planning guidebook Construction Engineering Research Laboratory Kathleen S. Vann, David R. Della-Rovere, Paul M. Loechl, and Harold E. Balbach May 2012 Approved for public release; distribution is unlimited. Center for the Advancement of Sustainability Innovations (CASI) ERDC/CERL SR-12-4 May 2012 Installation Strategic Planning guidebook Center for the Advancement of Sustainability Innovation (CASI) Paul M. Loechl and Harold E. BalbachConstruction Engineering Research Laboratory (CERL) Army Engineer Research and Development Center 2902 Newmark Dr. Champaign, IL 61822-1076 Kathleen S.

ERDC/CERL SR-12-4 for use in conjunction with the Installation Management Academy Plans, 4 Abstract The Installation Strategic Planning Guidebook is designed as a textbook

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Transcription of ERDC/CERL SR-12-DRAFT, Installation Strategic Planning ...

1 ERDC/CERL SR-12-4 Center for the Advancement of Sustainability Innovations (CASI) Installation Strategic Planning guidebook Construction Engineering Research Laboratory Kathleen S. Vann, David R. Della-Rovere, Paul M. Loechl, and Harold E. Balbach May 2012 Approved for public release; distribution is unlimited. Center for the Advancement of Sustainability Innovations (CASI) ERDC/CERL SR-12-4 May 2012 Installation Strategic Planning guidebook Center for the Advancement of Sustainability Innovation (CASI) Paul M. Loechl and Harold E. BalbachConstruction Engineering Research Laboratory (CERL) Army Engineer Research and Development Center 2902 Newmark Dr. Champaign, IL 61822-1076 Kathleen S.

2 Vann and David R. Della-Rovere Headquarters, Installation Management Command (HQ IMCOM) 2405 Gun Shed Road Fort Sam Houston, TX 78234-1223 Final Report Approved for public release; distribution is unlimited. Prepared for Installation Management Command (IMCOM) Fort Sam Houston, TX 78234-1223 ERDC/CERL SR-12-4 4 Abstract The Installation Strategic Planning guidebook is designed as a textbook for use in conjunction with the Installation Management Academy Plans, Analysis, and Integration Office (PAIO) Signature Course. The book is designed to leverage internet based multimedia content with embedded hyperlinks along with a capability for content to be searchable and copyable.

3 DISCLAIMER: The contents of this report are not to be used for advertising, publication, or promotional purposes. Citation of trade names does not constitute an official endorsement or approval of the use of such commercial products. All product names and trademarks cited are the property of their respective owners. The findings of this report are not to be construed as an official Department of the Army position unless so designated by other authorized documents. DESTROY THIS REPORT WHEN NO LONGER NEEDED. DO NOT RETURN IT TO THE ORIGINATOR. i IMCOMSOLDIERS FAMILIES CIVILIANSWe areTHE ARMY S HOMEINSTALLATION MANAGEMENT COMMANDAPRIL 2012 INSTALLATIONSTRATEGIC Planning guidebook Installation Strategic Planning guidebook ii Installation Strategic Planning guidebook iii Installation Strategic Planning guidebook Summary.

4 The Installation Strategic Planning guidebook is designed as a text book for usage in conjunction with the Installation Management Academy Plans, Analysis, and Integration Office (PAIO) Signature Course. The book is designed to leverage internet based multimedia content with embedded hyperlinks along with a capability for content to be searchable and copyable. Applicability. The information provided applies to all of Installation Management Command. Suggested Improvements. The proponent for the ISSP guidebook is the Headquarters Installation Management Command, G5, ATTN: IMPL-S ( Strategic Planning and Assessment Division), 2405 Gun Shed Road, Fort Sam Houston, TX 78234-1223.

5 Users may send comments and suggested improvements on DA Form 2028 (Recommended Changes to Publications and Blank Forms) directly to Headquarters, Installation Management Command, ATTN: IMPL-S, 2405 Gun Shed Road, Fort Sam Houston, TX 78234-1223. Online Discussion Forum. IMCOM supports the principles of Knowledge Management and encourages collaboration and innovations in an environment where there is freedom to contribute, communicate, and provide unimpeded feedback. The HQ IMCOM G5 Plans Directorate has an established discussion forum provided in where you can download the most current update to this guidebook and provide comments and suggested improvements at the following web link: Installation Strategic Planning guidebook v Table of Contents List of Figures and Tables.

6 Viii Foreword .. x Using This guidebook .. 1 Chapter 1: A-to-G Strategic Planning Model Overview .. 2 Chapter 2: Where We Are Creating Awareness .. 7 Step A Awareness .. 9 Prepare for Planning .. 9 Senior Leadership Commitment = Commanders Intent .. 10 Establish Roles and Responsibilities .. 10 Establish a Planning Timeline = Project plan .. 11 Train on Strategic Planning and Sustainability .. 12 Determine Initial Information and Data Needed .. 13 Assess Organizational Readiness .. 14 Develop and Execute a Strategic Communication Plan .. 19 Chapter 3: Where We Are Establishing the Baseline .. 21 Step B Baseline .. 21 Collect Baseline Data.

7 21 Characterizing the Operating Environment .. 22 External Scan .. 22 Internal Scan .. 27 Working Session 1 Critical Issues and Challenges Development Session .. 38 Finalize Baseline .. 39 Chapter 4: Where We Want To Be Clear Mission, Vision, and Goals .. 40 Step C Clear Vision .. 40 Establish the Installation Vision, Mission and Community Values Statements .. 41 Conduct Working Session 2: Goal-Setting .. 44 Develop Strategic Plan Framework .. 53 Chapter 5: How We Get There Down to Action .. 54 Step D Action Planning .. 54 Finalize Objectives .. 54 Installation Strategic Planning guidebook vi Organize Objectives into a Strategy Map .. 59 Developing Performance Measures for Objectives - Getting Organized.

8 59 Set Targets for Measurements .. 66 Identify Initiatives to Execute Strategy .. 67 Create Action Plans to Support Initiatives .. 67 Implement Action Plans .. 68 Link Resources to Initiatives and Action Plans .. 69 Chapter 6: How We Get There Evaluation .. 70 Step E Evaluation .. 70 Chapter 7: How We Are Doing - Feedback and Continual Improvement .. 71 Step F Feedback and Continual Improvement .. 71 Performance Management Review .. 71 Army Communities of Excellence (ACOE) .. 72 Installation Status Report (ISR) .. 73 Interactive Customer Evaluation (ICE) .. 73 Chapter 8: How We Are Doing - Get Better .. 74 Step G Get Better - Monitoring and Evaluating Your Strategy.

9 74 Maintenance Check #1: ISP System Components .. 74 Maintenance Check #2: The Performance Measurement Team .. 77 Maintenance Check #3: New Legal Requirements/ Issues .. 77 Maintenance Check #4: New Developments/Technology .. 77 Chapter 9: Installation Planning Board (IPB) .. 79 Appendix A: Sample Commander s Letter of Intent to Begin Integrated Strategic Planning .. 85 Appendix B: Invite Letter to Stakeholders .. 86 Appendix C: Invite Letter Internal to Installation .. 87 Appendix D: Sample Strategic Planning Training Course 88 Appendix E: Recommended Strategic Planning Professional Reading List .. 89 Appendix F: Sample ISSP Leadership Interview Questions.

10 92 Appendix G: ISSP Leadership Interview Data Analysis Process .. 93 Appendix H: Environmental Scanning Matrix/Worksheets .. 94 Installation Strategic Planning guidebook vii Appendix I: Probability / Impact Matrix Issues Priorities .. 106 Appendix J: Vision, Mission and Values .. 107 Appendix K: SWOT Analysis Matrix .. 114 Appendix L: Sample List of Prospective Strategic Planning Workshop Participants .. 115 Appendix M: Workshop Sign-In Roster/Sheet .. 118 Appendix N: Sample Workshop Floor Plan .. 119 Appendix O: Examples of Installation Plans Matrix .. 120 Appendix P: Strategic Planning Workshop Evaluation 124 Appendix Q: Climate Change Effects Adaptation Framework and Methodology.


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