cacc rebirth 2018-2023...schools / recruiter 4.0 10.0 7.1 7.1 7.1 2 ft+3 half nme recruiters=3.5...
TRANSCRIPT
Current Status
• Version8submiBedlastweek• #1PriorityintheCMD• DepartmentofFinanceApproved• Version7publishedintheGovernor’sBudget
• Butitwasn’tenough$soVersion8submiBedandispending• CurrentcoordinaNonwithLegislaNveAnalystsOffice(LAO)• Mar/AprtesNmonyinSac• MayBudgetRevise• 1July:PosiNonsandFundsAvailable
What’s in it Overview CaliforniaCadetCorpsFundRequestSupportDocumentVer8(2/1/201810:42)
COA#1Increase18/19fundsfrom$6.457to$7.212(Remainingyearsaresimilar)[Strategy:FastGrowthto100Schoolsin2yrs,thenmoderategrowthto175Schoolsand21,875Cadetsin5yrs] 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 SubsequentYears Funds
TotalSchools: 65 100 125 150 175 175
NewSchoolsfromPY: 14 35 25 25 25 0 GrowthChange: 30% 54% 25% 20% 17% 0
Schools/Recruiter 4.0 10.0 7.1 7.1 7.1 2FT+3halfNmerecruiters=3.5recruitersCadets: 8125 12500 15625 18750 21875 21875
Brigades: 7 10 12 15 17 17 10SchoolsperBrigade
PersonnelYears(PY)s 12 11 11 11 11 11
Uniforms $2,845,228.75 $2,177,235.00 $2,617,325.00 $2,998,915.00 $2,664,477.50 $2,664,477.50 100%ratefornewschools,50%exisNng
AcNviNes $793,045.33 $1,263,062.00 $1,666,200.33 $2,140,968.67 $2,479,254.67 $2,479,254.67 School,Regional,andStateCadetAcNviNes
Supplies $619,845.00 $319,346.75 $367,063.60 $403,154.25 $292,680.35 $292,680.35 (ClassroomTrainingEquipment)
StaffCosts $1,735,492.00 $1,586,756.00 $1,586,756.00 $1,586,756.00 $1,586,756.00 $1,586,756.00 (Peopletosupportgrowth)
Curriculum $583,590.00 $223,159.00 $223,159.00 $223,159.00 $223,159.00 $223,159.00 (RelevantInstrucNon)
Commandants $226,125.00 $483,600.00 $520,875.00 $606,750.00 $692,625.00 $559,312.50 (TrainCommandants)
Equipment $409,562.00 $149,225.45 $156,016.70 $166,109.20 $177,175.45 $155,676.70 (Facilitategrowth,Professionalize)
Total$7,212,888.08 $6,202,384.20 $7,137,395.63 $8,125,812.12 $8,116,127.97 $7,961,316.72
Uniforms
• NoUniformsthisyear(NewSchoolsOnly)• 105%ResupplyMar2019• 55%ResupplyAug2019,Aug2020,Aug2021…• New
• 20Class-Acoats/School• Class-CUniform
• Mods:BuBonclosuresonly,Stdcollar,nowaistVelcro,rotatepockets• Leadershippatches
• PTUniforms?• Boots–Tan/black
Ac>vi>es
• BTN• 1Bivouac(Bus,meals,supplies)• 1Mil/civicfieldtrip(Bus)• 1CommServicefieldtrip(Bus)
• BDE• 1SpecializedBivouac(Bus,meals,supplies)• 1Drill/IMAcomp(Bus,meals,supplies)• 1LeadershipSchool(Bus,meals,supplies)• 1Command/StaffSchool(Bus,meals,supplies)
• Corps• EnoughtogroweachStateeventproporNonally
Classroom Supplies
Category Item IniRal# Ongoing % Cost
Unit Start Up Packages
US, California, CACC Flag, Guidons, 4 Pole Kits 1 0.2 $770.00
Flag Cases for storage/transport 1 0.25 $200.00
5 US Flags (practice folding/) 1 0.33 $157.50
Hard Copy CACC Manuals printed in Binder 1 0.25 $17.00
10 CACC Classroom Posters 1 0.25 $175.00
Cadet Promotion Handbooks (All Strands) printed 1 0.25 $425.00
Promotion Tests printed 1 1 $0.60
Property Book 1 0.1 $18.00
201 File 1 0.1 $18.00 SUBTOTALStartUpPkgs $1,781.10
DrillTeam/ParadeSupplies
Setof12Mark1DrillRifle 1 0.30 $839.40
Setof12RifleSlings 1 0.30 $179.40
ExhibiNonDrillDVD 1 0.10 $29.95 SUBTOTAL:DrillSupplies $1,048.75
Color/HonorGuardEquipment
ParadeFlags(US,CA,CACC) 1 0.5 $175.00
Setof3BlackLeatherFlagHarnesses 1 0.1 $242.85
Setof5CoBon3'x5'USFlag 1 0.5 $157.50
Setof2ParadeReplicaRifle 1 0.25 $87.90
Setof2RifleSlings 1 0.25 $29.90
Setof4ChromeHelmetw/Strap 1 0.25 $179.80
SUBTOTAL:ColorGuardEquip $872.95
FirstAid/CPR
FamilyPack(2adults,1child,1infant)ofCPR
Manikins 1 0.1 $519.75
RescueRandyManikin 1 0.1 $1,082.00
2RescuePadBackboards 1 0.2 $169.00 SUBTOTAL:FirstAidEquip $1,770.75
MapsandCompasses
LensaNcCompass 35 2 $60.00
1:24,000TopographicMaps 35 15 $15.00
Protractors 35 5 $4.00 SUBTOTAL:MapsandCompasses $79.00
Teamwork/LeadershipAids
LowRopesKit 1 0.2 $6,459.00
-ForEachSchool
-ForEachBDE
Isthiswhatyouwant/need?
Opera-ons&Logis-cs
Recrui-ngandReten-on
DEPUTY/DEANOFINSTR(O-5)ColKelley
OPNS/TRNGNCO(E-7)SFCDionne
LOGISTICSNCO(E-6)Vacant
Asof1FEB2018
SAD
ESAD(Days/Month)-NON-TDA20
StateCivilService
TotalNumberPY:• 17/18:3• 18/19:(+12)=15• 19/20:(-1)=14
COMMANDER(O-6)
COLEdinboro20
OPERATIONS(O-5)
Vacant
JFHQJ8StaffServicesAnalyst
Vacant
OPS/NCOIC(E-8)Vacant
ResourceSupport
HUMANRESOURCESAssocGovtPrgmAna
Vacant
INFOSYSTEMS(CW-3)Vacant
FINANCIALRESOURCESAssocGovtPrgmAna
Vacant
ACQUISITIONSAssocGovtPrgmAna
Vacant
Directorate
Branch/SecRon
StateMilitaryReserve
CaliforniaCadetCorps
CSMR+CACC
RECRUITINGNCO(E-7)NorthernCaVacant
RECRUITINGNCO(E-7)CentralCaVacant
RECRUITINGNCO(E-7)SouthCa,TempSAD
Vacant
OPNS/TRNGNCO(E-6)Vacant
LOGISTICSNCO(E-5)
SSGRogers
PosiNonExpiresater1year
1stBDEBrigadeAdvisor
BrigadeSupportTeam
3rdBDEBrigadeAdvisor
BrigadeSupportTeam
4thBDEBrigadeAdvisor
BrigadeSupportTeam
5thBDEBrigadeAdvisor
BrigadeSupportTeam
8thBDEBrigadeAdvisor
BrigadeSupportTeam
9thBDEBrigadeAdvisor
BrigadeSupportTeam
11thBDEBrigadeAdvisor
BrigadeSupportTeam
14thBDEBrigadeAdvisor
BrigadeSupportTeam
18thBDEBrigadeAdvisor
BrigadeSupportTeam
CACCHQStaff
RECRUITINGOff(Any)SouthernCaVacOffant15
RECRUITINGOff(Any)NorthernCaVacant20
RECRUITINGWO(CW3)CentralCa
CW2Sirkin20
RECRUITINGOff(Any)SouthernCaVacOffant15
Curriculum
Sq`aqwaAasASasdfaQWswQAWAsz
Editor(Any)Vacant15
Writer(Any)Vacant15
StateStandardsCompliance(Any)
Vacant15
Editor(Any)Vacant15
Editor(Any)Vacant15
Editor(Any)Vacant15
Writer(Any)Vacant15
Writer(Any)Vacant15
Writer(Any)Vacant15
4.1
4.2
4.3
4.44.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
Staff
Curriculum
Off-the-ShelfCurriculumtoPurchase
CiRzen
ship
InterpersonalCommunicaNons TeamLeaderManual 1$6.00 0.2 0.1
$240.00
$24.00
TeamMemberManual Setof10$48.00 2.5 0.25
$24,000.00
$6,000.00
Lead
ership
Character&LeadershipCurriculum
CompleteStarter’sPackage 1$2,250.00 0.2 0.1
$90,000.00
$9,000.00
25AddiNonalStudentWorkbooks 25$125.00 1 0.5
$25,000.00
$12,500.00
YouthLeadershipProgram
YouthLeadershipCoordinatorsGuide 1
$5.00 0.2 0.1
$200.00
$20.00
YouthLeadershipWorkbook 1$2.00 25 0.5
$10,000.00
$5,000.00
YouthLeadershipEvaluaNonGuide Setof50
$3.00 0.5 0.5
$300.00
$150.00
YouthLeadershipCompleNonCerNficate 1
$0.60 25 1
$3,000.00
$3,000.00
Wellness FoundaNonsinPersonalFinance
HighSchoolStarter(TeacherKit)1(Includes10studs)
$650.00 1 0.1
$32,500.00
$3,250.00
HighSchoolStudentKit 1$25.00 25 0.5
$62,500.00
$31,250.00
MiddleSchoolStarter(TeacherKit)
1(Includes20studs)
$399.00 1 0.1
$19,950.00
$1,995.00
MiddleSchoolStudentKit 1$10.00 25 0.5
$25,000.00
$12,500.00
PhysicalFitnessCurriculum SPARKHighSchoolPECurriculum 1$399.00 1 0.3
$19,950.00
$5,985.00
SPARKMiddleSchoolPECurriculum 1
$299.00 1 0.3
$14,950.00
$4,485.00
Part-TimeStafftoWriteandEditCurriculum(ESAD)Upd
aRng
AllSubjects
CurriculumEditor 2$12,000.00 4 2
$96,000.00
$48,000.00
CurriculumWriter(technical) 2$6,000.00 4 2
$48,000.00
$24,000.00
CurriculumWriter(technical) 2$6,000.00 4 2
$48,000.00
$24,000.00
StateStandardsComplianceWriter 2
$8,000.00 4 2
$64,000.00
$32,000.00
$583,590.00
$223,159.00
-Needpart-Nmeemployees-Ifnotthenwe’llcontractout
Commandants IndividualItems,CostandReplenishmentRate 2018-2019(65Schools)
Category Item IniRalNumberOngoing
% Cost #NewCMDTS
#ExisRngCMDTS New Costs
Sustaining Costs
Training
BasicCommandantTrainingAcademy
FirstYearRequirement
Only 0.1 $1,800.00 15 50 $27,000.00 $9,000.00
AdvancedCommandantTrainingAcademy
SecondYearRequirement
Only 0.1 $1,800.00 15 50 $2,700.00 $9,000.00CommandantLeadershipSchool 0.1 0.1 $1,800.00 15 50 $2,700.00 $9,000.00
SchoolYearKick-off/LeadershipConference 0.9 0.4 $300.00 65 $17,550.00 $-
SUBTOTAL:CommandantTraining $5,700.00 $49,950.00 $27,000.00
CommandantUniformAllotment All 0.9 $300.00 65 $19,500.00
CadetUniformTailoring,NameTags,Sewing All 0.9 $375.00 65 $24,375.00 SUBTOTAL:CommandantUniforms $675.00 $43,875.00 $-
AierSchool
AcRviRes
3*BivouacPay 0.9 0.9 $450.00 15 50 $6,075.00$20,250.003*ParadePay 0.9 0.9 $450.00 15 50 $6,075.00$20,250.00
3*DrillCompeNNonPay 0.9 0.9 $450.00 15 50 $6,075.00$20,250.00
3*CommunityServicePay 0.9 0.9 $450.00 15 50 $6,075.00$20,250.00
SUBTOTAL:CommandantPay $1,800.00 $24,300.00 $81,000.00TOTAL 2018/2019 $226,125.00
RegulaNon,process,forms,andsystemtoexecuteTBD
Recrui>ng • RecruiNngGoals
• Aug18:8,125Cadets/65Schools• Aug19:12,500Cadets/100Schools• Aug20:15,625Cadets/125Schools• Aug21:18,750Cadets/150Schools• Aug22:21,875Cadets/175Schools
• PrioriNes• PutaMSwherewehaveaHSandviceversa• Sacramento• DevelopBDEIntegrity• Supportmilitarykids(IVObases,faciliNes,posts)
ChallengesNorecentexperienceNorecruiNngmaterialsNocurrentdataNolistofpotenNalCMDTsNogoodprocess-IntentLeBer-MOU-Training/Certs
OvercomersCW2Sirkin2xE-7SAD4xESAD(North,Central,South)
Allofyou!!!
WhatcanbedonetounleashtheRecruiRngKraken?
Issues
• MiddleLeadershipLevel(BDE)isnotcapableofexecuNngfunds,managingequipment,supporNngschools,andsupervisingpersonnelascurrentlyorganized
• RegulaNons,processes,andsystemsdonotyetexistfornewparadigm
• Full-Nmestafffocusedonhiring/trainingnewemployees&enablinggrowth(lessonday-dayoperaNons)
• Fundsarrive1Jul,65schoolsneedtostartinAug• 1yeardelayinuniformstoexisNngschools(make’emlast)
JULY 2018
10–12 ADVON–AdvancedCamp13–20 AdvanceCampBegins
(Survival,D&C,DI,LE,Mount, Cyber,Medic)
13–20 BCTA/ACTA/CLS
JUNE 2019 15-17 ADVONLeadershipCamp16-23 LeadershipCampBegins
(Basic,NCO,OCS+Leadership)23-30 AdvancedCampBegins23-30 BCTA/ACTA/CLS
NewBudgetYear
CadetPromoNonSystemChanges
WorkingondratforcompleteupdateofCR1-5.Willbepublishedbytheendoftheschoolyear,withimplementaNoninthe
Fall2018semester
Goals
• Promotemorecadetstojuniorgrades&encouragemorecadetstoaBainofficerranks
• ReducebureaucracyneededforpromoNons• ReinforceenNrecadetleadershipprogram• EmphasizesignificanceofNCO,companygrade,&fieldgraderanks
Promote more cadets to junior grades & encourage more cadets to aXain officer ranks
• EliminatetesNngrequirementsforpromoNontoCDT,CFC,C/CPLandC/SSG.• TimeingradethroughC/CPLis6weeks• AllowpreviousGrizzlycadetstobeacceleratedforpromoNontotherankofCadet.
• AllowROPcadetstopromotewithreducedNmeingrade(2weeks?)• LimitthetenureofcadetSNCOsatoraboveC/1SG• EstablishforeligibilityforpromoNontoC/SGMandC/CSMthecompleNonofapre-commissioningprogram.(conceptonlyatthispoint)
• AllowforcadetSNCOstobegivenconstrucNvecreditforC/2LTandbeeligibletoboardforpromoNontoC/1LT
• EliminateallreferencestoCadetWarrantOfficers
Reduce bureaucracy needed for promo>ons & Trust Commandants to Promote Good Leaders • EliminateadvancementsandleavepromoNontoC/CPLatthediscreNonoftheCommandantwithonlyPTAandTIGrequirements
• EliminatetesNngrequirementsforpromoNontoCDT,CFC,C/CPLandC/SSG
• We’reassessingthevalidityofcurrentpromoNonorderrequirementsforenlistedpromoNonsviceannotaNonofForm13andfilingofPTAWorksheet
• CreatesPTAWorksheetsforallranks.
Reinforce en>re cadet leadership program • LimitthetenureofcadetSNCOsatoraboveC/1SG• EstablishforeligibilityforpromoNontoC/SGMandC/CSMthecompleNonofapre-commissioningprogram.(conceptonlyatthispoint)
• EliminateallreferencestoCadetWarrantOfficers• AllowforcadetSNCOstobegivenconstrucNvecreditforC/2LTandbeeligibletoboardforpromoNontoC/1LT
• RequireacomprehensiveexamasapromoNoncriteriaforC/SGT,C/2LTandC/MAJ
• RestructurepromoNoncriteriaandPTAstoalignwithnewcurriculum
Emphasize significance of NCO, company grade, & field grade ranks
• EliminatesallreferencestoCadetWarrantOfficers• RequiresacomprehensiveexamasapromoNoncriteriaforC/SGT,C/2LTandC/MAJ
GROWTH
COMMANDANTPROFESSIONALISM
CADETLEADERSHIPDEVELOPMENT
ASOLIDBASE
VISION ENDSTATE
ApremiereducaNonalorganizaNon
usingamilitarybasedmodelto
developleadership,ciNzenship,academicexcellence,wellness,andmilitaryskills
Cadetsareinspiredby
theirtrainingandexperiencetoachievesuccessinlifebasedonthevalues,skills,andconfidencetheydevelopwhileintheCACadetCorps
LINESOFEFFORT
CaliforniaCadetCorpsStrategicPlan
2018-2030
GROWTH
• Standupprogramsinmoreschools:• Addhighschoolswherethereareonlymiddleschools• Addmiddleschoolswherethereareonlyhighschools• Addschoolsindistrictsthatalreadyhaveunits• AddschoolsinNorthernCalifornia
• Lincoln• Redding• Chico• Oakland
• ROPorsimilarresidencebasedprograms• MilitaryInsNtutes• Increasethesizeofprogramswealreadyhave
• QualityinstrucNon&acNviNes• Community&Schoolinvolvement• Adequatesupport(uniforms,equipment,commandanttraining)
• ExpandHQsto1402–repair,purchasefurniture&supplies• Finish1352–insulaNon,sheetrock,heaters
ObjecRves:
COMMANDANTPROFESSIONALISM
• Training• ImproveBCTA,gobacktoroots• ImproveACTA,converttopartdistancelearning,partresidenttraining
• RolloutCLSindistancelearning/residentmodel• AddNCOTrainingCoursesusingdistancelearning/residentmodel
• CredenNaling• EnsureallcommandantshaveappropriatecredenNal• TrackcredenNalingthroughHQsS1
• Uniforms• Provideuniformallowanceoruniforms• Provideallinsignianeededforfulluniform• Inspireweightstandards
• GreaterParNcipaNonOutsidetheUnit• CommandantsassisNngatbrigadeandstatelevels• MoreCommandantsinvolvedstaffingstateacNviNes
ObjecRves:
CADETLEADERSHIPDEVELOPMENT• Training• Provideaqualitycurriculumthatkeepscadetslearningthroughoutprogram• Provideclass/acNvitystudentaids• Hostqualitystate-levelacNviNes• GrowSummerCamptoreachmorecadets• SpreadacultureofvaluesthroughouttheCadetCorps
• LeadershipOpportuniNes• Make10thCorpsStaffmorecompeNNve
• Includecadetsfromallbrigades• ReducetransportaNonissues• MoNvaNonforbeingonstaff
• BlackBerets,StatusofPosiNon,UniqueExperiences• MoNvatecadetstowork&succeedinprogramthroughpromoNons&experiencein
leadershipposiNons.Successgeneratesconfidence&moresuccess• Uniforms
• ProvideClassB&CUniformstoallcadets• Provideallinsignianeededforfulluniform• ProvideClassAUniformtoallcadetofficersandNCOs
• PromoNonSystem• EncouragepromoNonthroughC/CPL• ReducebureaucracyofpromoNonsystem• EncouragesuccessfulcadetstoprogresstoCadetOfficerranks
ObjecRves:
ASOLIDBASE
• SpreadacultureofvaluesthroughouttheCadetCorps• ProvideregulaNonsthatarecurrentandrelevant
• Three-yearreviewandrevisionstandard• Provideacurriculumthatiscurrentandrelevant
• Text,classroomaids,reinforcingacNviNes,assessments• Providerequiredclassroomaidsandequipment
• CadetHandbooks,PromoNonGuides,Slides• ColorGuard,CPR,Orienteering&Bivouacequipment
• Manbrigadeswiththecommandantswhocanfullyimplementtheprogram• Organizebrigadeswheretheycansuperviseunits • GrowprogramswheretheycaninteractwithexisNngunits• CommiBedBrigadeAdvisorsfocusedupanddownthechain• BrigadesupportpersonnelwhomentorthebrigadestaffandensurebrigadeacNviNeshappen
• Train&mentor10thCorpscadetstosuccessincommandandcontrol• ModelforheadquartersoperaNonthatbothprovidestraining&experienceto10thCorpsStaff
andgetsthejobdone• ProvideacNviNesatstatelevelthatreinforcetraininginunits
• DevelopmodelforlargerCorps• ProvideafullNmestaffthatcansupporttheprogramgrowthandfuncNons• HQsStafffocusedonmentoring10thCorpsandstrategicplanning• SolicitappropriatesupportfromCAMilitaryDepartment&itsUnits
ObjecRves: