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Marine Corps Enterprise Lifecycle

Maintenance Planning (ELMP) Program

Michael T. Madden
Executive Deputy Marine Corps Logistics Command
13 Nov 2012
Marine Corps ELMP ProgramA Quick Definition

The Marine Corps ELMP Program is designed


to plan, program, coordinate and execute
depot maintenance REQUIREMENTS.
Purpose is to ensure alignment of depot
maintenance requirements with operational
requirements for ground weapon systems.

Maintenance Planning, Programming, Budgeting and Execution


for USMC Ground Equipment 2
Requirements DeterminationStakeholders

DC, P&R DC, I&L DC, CD


Program advocate Enduring
O&M appropriation sponsor
Governing policy & Requirements
PPBS policy & procedures
compliance AAO/TE
Budget guidance
Validate requirements IOC/IED guidance

MARFORs/SE SYSCOM/PEO-LS
Identify/validate maintenance Lifecycle planning
requirements Fielding/disposal concept
Validate unserviceable returns SOW/cost approval

Manage program/requirements
Collaboration hub
Execution
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Maintenance PlanningRequirements Focused!

PPA MDMC PPB

Financials
Schedule
Performance

Anniston Army Depot

4
Requirements DeterminationWorkflow

1. Strategic Guidance 2. Develop Baseline 3. Stakeholder Review 4. ELMP Conference 5. Optimization Analysis

Input to start of ELMP PEI stratification for Circulate baseline for Detailed TAMCN level Apply funding constraints;
Planning process current and out years feedback and updates to review resulting in statutory requirements; final
source data requirements stakeholder review and
consensus across feedback; any additional
INPUT stakeholders HQMC strategic guidance

Draft data and Quads w/Vetted Total, Constrained


OUTPUT requirements Requirements Unconstrained Requirements List
All data gathered from All source data s/b Requirements Optimized funding COAs
authoritative sources; accurate; all Incorporates all
stakeholder review stakeholders aware and conference results
required for strategy contributing
and data accuracy

Strategic Planning Execution

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POM-15 Alignment and Assumptions

Strategic Alignment
CMC Planning GuidanceMiddleweight Force
Table of Equipment (T/E) Review
OEF Reset and Shift Left strategies

Planning Assumptions
OEF Sustainment thru FY15; OEF Reset included thru FY16
Enduring requirements (i.e. AAOs/Item Exit Dates) are accurate
Additional guidance/concurrence of ELMP requirements prior to
coordination with depot sources of repair and OpFors
Quad ChartStory of a Weapon System

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ELMP TimelineKey Planning Activities

NAVCOMPT OSD PRESBUD


FY14 Budget FY14 Budget FY14
Development CY 2012

Apr/May Jun/Jul Aug/Sep Oct/Nov


HQMC I&L release: Finalize POM15 MROC decision
ELMP planning message Requirements Budget Conference
outlining upcoming major Run PPM for POM15 prep
events; Run What if module
Calling Msg and MCATS HQMC I&L release:
Tasker ISO early August Calling Msg and
Requirements Conference MCATS Tasker ISO
CD&I/MCSC/MCLC begin late January Final
prepare for early August Plng Conf
Requirements Conference MCLC release:
Requirements Conference Unserviceable
prep Initial Returns Plan Final
Requirements Planning
Conference conferences held in Stafford, VA and Albany, GA Conference

Logistics Solutions for the Warfighter 8


Questions/Discussion

Logistics Solutions for the Warfighter 9

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