Purpose The FMWR Club Strategy is a holistic approach to Family and Morale, Welfare and Recreation (FMWR) program delivery and includes far more than the traditional idea of a military club. The primary goal is to bring like-minded individuals together in a social setting; while providing an environment conducive to the growth of esprit de corps, sense of community, and informal Soldier mentoring. This strategy is not limited to business activities and will be applicable across all FMWR program areas. Success of this program will be measured by an increased utilization of FMWR programs by Soldiers, Families and other authorized patrons. A base-line of participation should be established as a benchmark to measure the increased utilization. The purpose of this strategy is to establish the scope and responsibilities for the delivery of FMWR programs on USAG Kaiserslautern in support of the Strategy. Meetings The leadership team will meet quarterly to review execution as well as to consider any mission or environmental changes. The strategy will be amended reflecting changing conditions, degree of success achieved and lessons learned. Responsibilities Section 1: FMWR Delivery System (FMWR-DS) The FMWR Delivery System is a structured process designed to appropriately deliver FMWR programs. Implementation of FMWR-DS is a critical part of accomplishing the goal of this endeavor. The Director, FMWR (DFMWR) will establish, maintain and lead a non-facility based programming team. This team is composed of the Director of Family and MWR, Division Chiefs, and all Program Managers dedicated team members and the BOD, CRD, Marketing, NAF Support, and ACS are the ad-hoc team members. The ad-hoc team members consist of the Steve Pelletier, Tanja Turner, Bob Bigelow, Lisa Hartmann, CYSS Director, Gudrun Schuler-Heilmann, James Roberts, Jim Sohre and Michele Thomas. Their focus will be on delivering a diverse range of customer driven programs in the most geographically suitable location. Subparagraph A: Perpetual Programming Calendar An 18 month perpetual programming calendar will serve as a working document (which means it is proactive and fluid to meet customer needs) for tracking and scheduling the FMWR-DS events. The initial calendar is attached at Appendix A At a minimum, the calendar of events will clearly support mission objectives of the ARFORGEN cycle, the installation Safety Program and the goals listed in this template. 1 Subparagraph B: Entertainment The DFMWR will maximize use of economically feasible entertainment to enhance the attractiveness of FMWR-DS events. This will be accomplished by establishing cooperative purchasing partnerships with our established Entertainment contracts for DJs, Music bands, Instructors, Face Painters, Clowns, Merry go Rounds, etc. Cooperative purchases will improve value through sustainably lower talent fees and shared/split travel costs. The Family and MWR Command (FMWRC) will leverage enterprise entertainment contracting on a market driven, cost sharing basis. Enterprise entertainment options will be distributed on a quarterly basis by the FMWRC Talent Coordinator. The DFMWR will take full advantage of these opportunities when made available and appropriately synchronize with the Installation’s ARFORGEN cycle. Most FMWR-DS events with entertainment will be designed to be self funded through ticket fees, food and beverage sales, and/or sponsorship. Free entry events should be limited to those where auxiliary sales can compensate for free entry being charged. Events which will not generate revenue sufficient to offset entertainment expenses will be specifically indentified in the Garrison FMWR annual operating budget, which is approved by the Region Director. Note: The main purpose of being self funded is not to generate increased profits, but to have sufficient resources to host future entertainment options. Subparagraph C: Espirit De Corps Informal Soldier mentoring and the strengthening of core Army values will be accomplished through regularly occurring events; such as Stable Calls, Community Happy Hours and similar events, to encourage camaraderie in a safe environment within the confines of the installation. The following is a list of those events: - Right Arm Night Garrison – Quarterly - Right Arm Night LRMC – Quarterly - “Unit Pride Night” Army 7 Values – Every other month - One Team, One Fight, One Night “Our Soldiers and Families” - Annually Section 2: Access to the Installation A goal of the Strategy is to encourage Soldiers to remain on the Installation and socialize in a safe environment. Access control policies that severely limit civilian access will result in unmarried Soldiers going to off-post venues in pursuit of dating/social opportunities, which can result in unsafe eventualities. The FMWR Leadership Team will work with the Director of Emergency Services, Garrison Commander and Senior Commander to set conditions for appropriate civilian access for 2 attendance at FMWR-DS events. This access should include partnerships with organizations, which are socially compatible with the Installation’s demographics. Section 3: Official Function Support This strategy intends to improve the ease of conducting business with FMWR programs and set the conditions to provide excellent value to all customers without perceived nuisance fees. This applies to those customers, who conduct meetings, trainings and other gatherings, which do not include food and beverage service, but are directly relative to Garrison and Installation missions. This template includes a standard operating procedure (SOP) contained in Appendix B for OMA or Mission fund reimbursement for bona fide incremental labor cost associated with the service of these official events. The SOP specifically identifies the organizations approved by the Command to be authorized reimbursement. Section 4: Domain Support The Garrison leadership team will appropriately support, maintain, and modernize FMWR facilities to the level needed to effectively execute the strategy contained herein IAW IMCOM policy. This domain support will include, at a minimum, Garrison Appropriated Fund (APF) support for facility and ground maintenance, information technology, and utilities as authorized in Army Regulation 215-1, Chapter 5. Priorities for funding and support are as follows: - Ground Maintenance - Facility Maintenance - Facility Modernization - Latest Technologies and IT Equipment Garrison leaders will work proactively to identify and remove obstacles that impede Family and MWR program success. Section 5: Strategic Communication Theme The definition of STRATCOM is consistent themes and message sent over multiple media at high frequency. List the components of each element of this definition in the STRATCOM specific to your garrison/installation. Section 6: Mystery Shopper 3 A central mystery shopper program has been established and is available through FMWRC contracting channels to assess operations across the Installation FMWR spectrum. This program is locally funded and reports provided by the Mystery Shopper contractor will be a major element of the quarterly assessment process aimed at enhancing program effectiveness. This program includes conduct of an annual survey on support services; such as human resources, marketing and financial management. Section 7: Banquet and External Sales The DFMWR has identified Tami Leith, Armstrong Club Business Manager as the primary FMWR sales person. This individual will be continually trained in current sales philosophies and techniques. The role of this position will be to actively sell FMWR events, banquets and services to the Installation’s community. This will include frequent face to face communication with units, directors, and tenant organizations. This individual will make (to be determined) appointment calls at a customer’s office each week. With each appointment call, the individual will make at least two face to face cold calls. This individual is a key participant in FMWR-DS meetings and will provide the team with direct feedback about the community’s social and event needs, which was acquired during face to face communications. Section 8: Customer Service Culture The DFMWR, with assistance from the Customer Service Training Coordinators, will work to establish a customer service focused culture in all FMWR activities. This will be measured by repeat customers participating in recurring programs, reduced negative ICE comments, positive comments on customer experience surveys, increased number of word of mouth referrals and increased participation in FMWR programs and events. The DFMWR is the leader responsible for the creating culture shift that is required to achieve excellent customer service in FMWR programs. 4