IMCOM Campaign Plan

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ANNEX D Part 2: Line of Effort (LOE) Key to Success Metrics LOE METRIC #

LOE METRIC NAME

LOE METRIC DESCRIPTION

LOE METRIC FORMULA*

KTS SR5: Training Support Services in Support of Soldier Readiness 1.5.1

Installation Mission Essential Requirements (MER) capability

% of MER met on the installation

# of On-Hand MER assets fully operational / # of Validated MER assets

Senior Commander (SC) satisfaction with IMCOM Training Support Services (TSS)

% of SCs satisfied with IMCOM provided TSS

1.5.2

# of SCs satisfied with IMCOM provided TSS / # of IMCOM managed installations providing TSS

1.5.3

Reserve Centers and Armories with Weapons simulator

% of Reserve Centers and Armories with Weapons simulator

# of Reserve Centers and Armories with Weapons simulators / # of Reserve Centers and Armories

LOE 2: Soldier, Family, and Civilian Well- Being KTS SW1: Standardized Programs and Services for Soldiers, Families and Civilians 2.1.1 Army Community Service (ACS) Accreditation

% of garrisons with ACS Centers Accredited

Number of garrisons with accredited ACS / Total number of garrisons providing ACS X 100

Army Career and Alumni Program Standards

% of garrisons meeting ACAP standards

Number of garrisons meeting ACAP standards / Total number of garrisons delivering ACAP services X 100

2.1.2

D-7

KTS SW2: Excellence in Schools, Youth Services and Child Care

2.2.1 DoD Child and Youth Program Certification

% of eligible child development services, school age services and youth programs DoD certified

Number of garrisons DoD certified / Total number of garrisons providing child and youth programs X 100

KTS SW3: Facilities, Programs, and Services that Support Recreation, Leisure, Travel, and Single Soldiers

2.3.1

2.3.2

Community Recreation, Business and Lodging Standards Assessment

% of garrisons meeting standards for Community Recreation, Army Lodging and Business Programs

Number of garrisons meeting standards / Total number of garrisons X 100

Community Recreation, Business, and Army Lodging customer satisfaction

Customer satisfaction with community recreation programs, business operations, and Army Lodging.

Leisure Needs and Lodging Customer Satisfaction Survey Results

% of garrisons with a Garrison Commander rating of 5 on community relationships and support

Number of garrisons with a 5 rating / total number of garrisons

KTS SW4: State and Community Support and Partnerships

2.4.1

Enhance State and Community Support and Relationships

*NOTE: Formula subject to change during SMS metric deployment


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