Welcome Develop America's Airmen Today ... for Tomorrow Lt Col Benjamin B. Nelson Deputy CIO & CTO Air Technology Network Program Management Office Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time HQ Air University Education Operations & Communications Develop America's Airmen Today ... for Tomorrow • The ATN Program Management Office is a branch of HQ AU/A3/6, and is a separate operating location at WrightPatterson AFB, Ohio • Our mission is to promote, manage, and deliver instructional broadcasting for the Air Force’s distance learning programs and other DOD users of ITV Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time HQ Air University OL-A Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow DIRECTOR Dr. Philip Westfall GS-1701-14 CHIEF ENGINEER Mr. Clay Middlebrook GS-0391-13 ASSISTANT DIRECTOR CHIEF, INSTRUCTIONAL QUALITY Mr. Alex Autry, GS-1701-13 CHIEF, OPERATIONS Mr. Joseph Kustra GS-0391-12 BROADCAST EQUIPT OPER Mr. Glenn Kanak WG-3940-10 Personnel Authorized: 5 Civil Service Assigned: 5 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Home of the ATN Home of the Air Technology Network Home of the ATN Home of Medical Interagency Satellite Training Home of the ATN Home of the Defense Education & Training Network Home of the ATN Pioneer & Team Lead of the Government Education & Training Network Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow OUR VISION: To be the most effective and timely means for global distribution of quality video distance learning programs within the DOD Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What is the Air Technology Network? Develop America's Airmen Today ... for Tomorrow ATN is the name theNetwork US Air Force’s ATN is USAF of DL Satellite satellite network used for . . . Distance Learning Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time The Air Force Standard Develop America's Airmen Today ... for Tomorrow AFI 36-2201, 2.2.3.3.: HQ AU/A4/6 executive agent for the ATN PMO AFI 36-2201, 4.3.1.3.: When ITV is used for broadcasts or large-file transfer, ATN PMO procedures are to be followed. Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time An Air Force Funded Program Develop America's Airmen Today ... for Tomorrow ATN is a fully funded program -- Began with FY 06 POM, Program: ALJ -- PDC: AE6WDL -- PEC: 84776 -- PEM: AETC/A3R -- ABIDES CCN ID: 6R2P211T Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What is ATN? Develop America's Airmen Today ... for Tomorrow INTERACTIVE TELEVISION (ITV) – One-way HDTV via satellite – Two-way interaction through audio conferencing – Student polling through mobile media Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time ITV emulates the classroom at a distance A Variety of Instructional Methods Develop America's Airmen Today ... for Tomorrow High-end graphics & HD video Live, interactive learning exercises Teaching interviews Panel discussions Guest speakers Student interaction with the experts— standardized instruction Student-to-student interaction— enhanced in a classroom setting through audioconferencing & BYOD polling And like the in-residence classroom, ITV integrates well with print & online media Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Air Technology Network Develop America's Airmen Today ... for Tomorrow Galaxy 25 2 HD & 5 SD Channels 9 Broadcast Centers 204 Earth Stations ATTV (2) Wright-Pat AFB OH 324 Classrooms in CONUS, Europe, NOC WestPac, & SWA BRTV Buckley AFB CO DISA GCDS to SWA GBS Gateway Norfolk VA Future Gateway to WestPac DRTV Dobbins ARB GA RRTV Robins AFB GA AUTV Maxwell AFB AL KETV Keesler AFB MS Terrestrial T-1 connection Broadcasting Center General Services Develop America's Airmen Today ...Administration for Tomorrow Custom SATCOM Solutions (CS2) Contract No . GS00Q12NRD4007 GSA Contract with AT&T Galaxy 25 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What are ITV’s major features? Develop America's Airmen Today ... for Tomorrow Commercially available technology Digital Video Broadcasting compression Selectable HD/SD quality, 16x9 aspect ratio Contracted network management Conditional access management Contracted maintenance Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Galaxy 25 Develop America's Airmen Today ... for Tomorrow Telstar 6 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Develop America's Airmen Today ... for Tomorrow Galaxy 17 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time WGS-3 Europe Western Europe & SWA Develop America's Airmen Today ... for Tomorrow “DISN cloud” SWA Rebroadcast through DISA’s Global Broadcast Service, Norfolk VA * New GBS Ka-Band platform deployed on 15 Feb 11 * RAF MILDENHALL GB SPANGDAHLEM AB DE RAMSTEIN AB DE AVIANO AB IT INCIRLIK AB TR KANDAHAR AB AF ALI AL SALEM AB KW AL MANAMAH BH AL UDEID AB QA AL DHAFRA AB AE Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Western Pacific Develop America's Airmen Today ... for Tomorrow OSAN AB KR KUNSAN AB KR MISAWA AB JP YOKOTA AB JP KADENA AB JP ANDERSEN AFB GU * Migrating to new GBS platform in 2014 * Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Digital Video Satellite Network Develop America's Airmen Today ... for Tomorrow Components GEO SATELLITE SERVICE PROVIDER Video & Audio ITV CLASSROOM Audio Video BROADCAST STUDIO F/O or T-1 Link UPLINK HUB Satellite Studio Equipment Develop America's Airmen Today ... for Tomorrow Downlink System Green Screen & Lighting CODEC HD Camera System Video Switcher Average installed cost: $150K Broadcast Center Terrestrial Link Develop America's Airmen Today ... for Tomorrow HDX 7000-720 HD CODEC Two for each BC-to-Hub terrestrial link Allows for HD 720p up to 4Mbps transmission rate Plycom Bridge allows for transmitting to and from other VTC systems, Smart Pads & Smart Phones Audioconferencing Develop America's Airmen Today ... for Tomorrow Up to 9,600 ports currently configured for 453 DSN, VoIP, PSTN Operator assisted screening or PIN access - Tier 1: Dial-in w/PIN, unattended - Tier 2: Dial-in w/PIN, help desk available - Tier 3: Auto-dial, help desk monitoring Reservation, Scheduling, and Billing Features Broadcast Center Terrestrial Link Develop America's Airmen Today ... for Tomorrow GS00T07NSD0008 Links broadcast centers to uplink hub cost effectively—replaces need for multiple uplinks T-1s from BCs allow for up to 1.5 Mbps transmission rate T-3 capacity at hub allows for cost-effective wireline service for video & audio conferencing Satellite Down Link Equipment Develop America's Airmen Today ... for Tomorrow Non-penetrating roof-mount 40” HD Flat Screen TV DVD Recorder Cisco D9865D Satellite Receiver AT Products audio conference unit & mics Average installed cost: $7,900 28 ATN Classroom Layout Develop America's Airmen Today ... for Tomorrow C Flat Screen TV or Projector Phone Phone jack C Coaxial cable Push-to-talk microphone Next Generation: Cisco D9865 Develop America's Airmen Today ... for Tomorrow • Integrated Receiver Decoder (IRD)--the heart of the satellite broadcast system • Receives digital television signal and converts it into analog audio and video signals for display on television monitor (16:9 HD & SD 4:3 ratios) • IP data port (10Mbps) - streams IP video or file transfer to desktop ATN Audioconferencing System Develop America's Airmen Today ... for Tomorrow Harvard ELITE AT 2001 Simple, push-to-talk, multipoint conferencing Single phone line Free, open exchange One mic for every two students OCONUS Link through DECC Develop America's Airmen Today ... for Tomorrow NOC Defense Enterprise Computing Centers Amino A125 IPTV Set Top Box Develop America's Airmen Today ... for Tomorrow • IPTV Set Top Box (STB)--the heart of the satellite GBS broadcast system to OCONUS • Receives IP television signal and converts it into analog audio and video signals for display on television monitor Linking VTC & Mobile Media Develop America's Airmen Today ... for Tomorrow • ITV/VTC/MM USED IN COMBINATION • Shared programming—bridging existing networks: -- Army TNET & Classroom XXI (Navy Learning Network - Discontinued 22 Sep 13) • Guest speaker not at broadcast facility (used as one-way) • Student has access only to VTC or MM (used as one-way—quality permitting) Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time A DOD alliance . . . Thanks to the VA-DOD Medical Joint Incentive Fund, ATN is now providing ITV service across DOD and is also known as the Defense Education & Training Network http://detn.govdl.org Defense Education & Training Network Galaxy 25 4 HD & 5 SD Channels 20 Broadcast Centers DISA GCDS to 545 Earth Stations ATTV (2) DOD Desktops NPS-TV Shepherdstown WV Wright-Pat AFB OH 822 Classrooms WRNMMC Bethesda MD DHHQ Falls Church VA 131 Bases with IPTV NOC ANTV Andrews AFB MD in CONUS, Europe, BRTV Buckley AFB CO AFSAM GBS Gateway Wright-Pat AFB OH VHA-EES Hub WestPac, & SWA Norfolk VA TRADOC Bridge Future Gateway to WestPac St Louis MO NMCP Ft Eustis VA ANG TECTV Portsmouth VA NTTC Los Angeles CA MCGHEE TYSON AFB, TN DRTV Dobbins ARB GA NMCSD San Diego CA RRTV Robins AFB GA AUTV Maxwell AFB AL AMEDDC&S TYWN Tyndall AFB FL KETV METC Keesler AFB MS DEOMI Patrick AFB FL BAMC JB San Antonio TX Terrestrial T-1 connection Broadcasting Center ATN, the father of . . . GETN Government Education & Training Network A network of Government ITV networks Under a single GSA Contract Provider Shared facilities & programs ATN PMO is Team Lead: http://getn.govdl.org Currently the only interagency distance learning network General Services Develop America's Airmen Today ...Administration for Tomorrow Custom SATCOM Solutions (CS2) Contract No . GS00Q12NRD4007 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time How GETN got its start In 1992, AFIT had a vision to create a Governmentwide collaborative network so we could: Eliminate stove-pipe networks Share resources Share programming The vision was realized through a cooperative effort between Air Force, AT&T, GSA, & DISA . . . GETN Galaxy 25 4 Uplinks shared by 10 agencies reaching over 1,300 locations USAF Wright-Patterson AFB OH DOJ Columbia SC ANG McGhee Tyson ANGB TN FAA Oklahoma City OK Terrestrial T-1 connection Broadcasting Center GETN Satellite Networks Government Education & Training Network Defense Education & Training Network GETN A few example of courses shared by members of GETN . . . • • • • • • • • Medical Training Civil Engineering Homeland Defense Pollution & Hazardous Waste Mgt Biological Terrorism Fiscal & Contract Law Federal Employees Health Benefits Multicultural Training GETN members belong to the . . . Government Alliance for Training & Education by Satellite ATN PMO Team Lead http://gates.govdl.org What is GATES? The Government Alliance for Training & Education by Satellite is an association of Federal Government employees and military personnel who use satellite technology to deliver education & training for their organizations What is GATES? Most satellite distance learning users are on a “network of networks” called the Government Education & Training Network (GETN), others are on separate, agency networks GATES Satellite Networks GETN (CS2) DETN Other Networks FAA SSA USAF DOJ VHA ANG NPS (DOI) NASA AFRC BLM (DOI) US ARMY ARNG DEOMI USN Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Main Players Develop America's Airmen Today ... for Tomorrow • Requesting Organizations • Functional communities, DOD schools, DOD agencies • Funding Organizations • DHA, AETC/A3R–AU/A3/6, NPS • Functional communities, DOD schools, DOD agencies • AFIT Support (CC, SC, FS, XP) • Collaborative Partners for Satellite Usage • Users of GETN, bulk-buy of satcom • Interagency programming Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What missions do we support? Develop America's Airmen Today ... for Tomorrow • • • • • • • • Air University PCE (AFIT & CPD) Air Force Reserve Command training & education Air Force Materiel Command training Air National Guard PME DOD/VHA Medical PCE & Tng Defense Equal Opportunity Management Institute National Park Service DOD-IRS Volunteer Income Tax Assistance (VITA) FY13 Student-Hours: AF: 138,538 DOD: 230,386 Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time A Sampling of ATN Courses Develop America's Airmen Today ... for Tomorrow • • • • • • • • • • • • • • • • Aerial Port Functions Joint Inspection Process Passenger Service Functions Air Cargo Processing Aircraft Loading AF CDC Update Civil Engineering Pollution & Hazardous Waste Mgt Fiscal & Contract Law Military Instructor Training AFPC Training Updates AF Safety Training Multicultural Training Base Services Training Mechanical Systems for Managers Principles of Instructional System Development ITV is a • • • • • • • • • • • • Electrical Systems for Managers Airfield Pavement Construction Inspection Environmental Compliance Assessment Contracting for Civil Engineering Pollution Prevention AF ORM Essentials for Leaders Project Management Maintenance Engineering Hazardous Materials Management Communications-Electronics Career Advancement Logistics Management Energy Savings Performance Contracts Air University: The Intellectual and Leadership Center of the Air Force medium that meets vast number learning objectives We Make a Difference…One Student atof a Time Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What are our main processes? Develop America's Airmen Today ... for Tomorrow • Ensuring ITV courses meet quality standards of DL instruction • Ensuring standardization, quality, safety, and efficiency in ITV installation & operation • Providing training on the use of ITV & related media • Coordinating schedule with other users & satellite service provider • Providing technical support for the ATN sites & other users DOD-wide • Providing scheduling function for DOD agencies on DETN • Providing inter-service programming on DETN Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time ATN Programming Process Develop America's Airmen Today ... for Tomorrow Definition Stage Requirements Call Planning Stage PMO trains instructors Schools register students Execution Stage PMO establishes video & audio links Schools broadcast from studio PMO publishes schedule PMO schedules with provider PMO monitors quality and tracks usage Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow ATN Program Management Office Leadership & Management LEAD TEAM TECH TEAM • Chief Engineer • BC Equipt Operator QUALITY TEAM • Chief Instr Qual • Director • Director • Asst Director (Chief Inst Qual) OPS TEAM • Chief Operations • BC Equipt Operator Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What are our roles? Develop America's Airmen Today ... for Tomorrow Director: Acts as single POC for all ATN & DETN issues Acts as AFO & ARO for DETN Establishes AF policy for use of ATN Directs the financial resources for ATN Coordinates billing with AETC/FM, AFNIC, DITCO Through GATES, cooperates with various federal agencies to interface with other ITV networks Coordinates with DISA & GSA on contract requirements Provides training for downlink site monitors Researches & examines new DL technology Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow ATN Program Management Office Leadership & Management LEAD TEAM TECH TEAM AFIT ENGINEER & OPS MGR AFRC BDCT CTR MGR & ENGR QUALITY TEAM ANG BDCT CTR MGR & ENGR AU BDCT CTR MGR & ENGR OPS TEAM OTHER DOD BDCT CTR MGR & ENGR Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time OTHER GOV BDCT CTR MGR & ENGR What are our roles? Develop America's Airmen Today ... for Tomorrow Chief Engineer Ensures proper design and installation of uplink facilities & Broadcast Centers Manages installation of uplinks and downlinks Acts as ARO & AFO for DETN Acts as coordinator for best current practices, ensuring standardization, quality, safety, and efficiency in ATN technical operations Establishes sustainment & upgrade plan Submits purchasing documents Researches & examines new broadcast technology Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What are our roles? Develop America's Airmen Today ... for Tomorrow Broadcast Equipment Operator Ensures proper operation of uplink facility Supports Chief of Operations in daily operations Operates video equipment Works with Chief Engineer to apply best current practices, standardization, quality, safety, and efficiency in ATN technical operations Maintains contact with downlinks to monitor status Maintains physical plant Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow ATN Program Management Office Leadership & Management LEAD TEAM TECH TEAM AFIT INSTRUCTORS & PGM MGRS AFRC INSTRUCTORS & PGM MGRS QUALITY TEAM ANG INSTRUCTORS & PGM MGRS AU INSTRUCTORS & PGM MGRS OPS TEAM OTHER DOD INSTRUCTORS & PGM MGRS Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time OTHER GOV INSTRUCTORS & PGM MGRS What are our roles? Develop America's Airmen Today ... for Tomorrow Chief, Instructional Quality Acts as Asst Director—oversees daily operations Administers the DETN instructional quality program Provides training & guidance for the development & delivery of ITV courses DOD-wide Ensures best practices for train-the-trainer programs for faculty & trainers using ITV Oversees DETN Programming Acts as Program Manager for MIST Coordinates ATN use with other services & agencies Develops required ATN & DETN documentation Provides training for site coordinators Researches & examines new DL technology Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Air Technology Network PMO Develop America's Airmen Today ... for Tomorrow ATN Program Management Office Leadership & Management LEAD TEAM TECH TEAM AFIT OPS MGR & SCHEDULER AFRC OPS MGR & SCHEDULER QUALITY TEAM ANG OPS MGR & SCHEDULER AU OPS MGR & SCHEDULER OPS TEAM OTHER DOD OPS MGR & SCHEDULER Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time OTHER GOV OPS MGR & SCHEDULER What are our roles? Develop America's Airmen Today ... for Tomorrow Chief, Operations Manages the day-to-day network operations Establishes links to all BCs and downlinks for programs Coordinates DETN schedule & posts on the Web Manages the customer course & site registration Manages required ATN & DETN documentation Manages on-line resources & communication Provides administrative support for PMO Performs as liaison with local IT & IM support organizations Compiles metrics for ITV usage and QoS Acts as first POC for customer service Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What are our roles? Develop America's Airmen Today ... for Tomorrow Broadcast Equipment Operator Ensures proper operation of uplink facility Supports Chief of Operations in daily operations Operates video equipment Works with Chief Engineer to apply best current practices, standardization, quality, safety, and efficiency in ATN technical operations Maintains contact with downlinks to monitor status Maintains physical plant Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time ATN Evaluation Methods Develop America's Airmen Today ... for Tomorrow • Instructional Effectiveness • Responsibility of schools; some data reported to PMO • Spot-monitoring of broadcasts • Instructor surveys • Operational Effectiveness and Efficiency • • • • • • Student throughput (number of students—AF & Interagency) Number of broadcast hours Student course completion rates (when available) Status of facilities (numbers & condition) Operational cost measurements (ROI) Quarterly Technical Quality Conferences (feedback from technicians) • Customer Satisfaction • Quarterly Instructional Quality Conferences (feedback from instructors) • Expanding training and quality assurance programs Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Metrics Develop America's Airmen Today ... for Tomorrow Satellite Broadcast Operations Objective Description: Effectively and efficiently deliver instructional broadcasting programs for the Air Force, and for other DOD users of Interactive Television. Measure 1: Cost per student-hour. Measure Description: Report of annually computed cost efficiency of satellite broadcasting-total costs divided by total student hours per student (school basis, AETC basis, and service or agency basis) Measure 2: Instructor satisfaction. Measure Description: Measure of instructor satisfaction of satellite delivery to meet instructional objectives using a Likert scale. Measure 3: Technical reliability. Measure description: Histogram of on-time starts as a percentage of total downlink starts per month and report of inoperative or reduced-capability sites reported as a percentage of total number of sites per month. Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 66 ATN Instructor Satisfaction Develop America's Airmen Today ... for Tomorrow 100% 1 90% 80% 70% Very Unsatisfied 60% Somewhat Dissatisfied 50% 12 17 14 18 32 17 23 11 8 21 11 17 40% Somewhat Satisfied Very Satisfied 30% Green: >/= 90% of members are satisfied Yellow: 71-89% of members are satisfied Red: </= 70% of members are satisfied 20% 10% 0% APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Measure Description: Measure of instructor satisfaction of satellite delivery to meet instructional objectives using a Likert scale. Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 67 Autry ATN Classroom Status Develop America's Airmen Today ... for Tomorrow 100% 95% 10 10 7 8 8 8 9 8 10 8 5 7 10 12 12 8 10 10 10 11 10 15 13 10 90% 85% 80% 75% 70% 319 304 312 311 309 313 304 300 300 299 297 295 INOP DEGRADED GOOD 65% 60% Green: >/= 90% of all sites are fully operational Yellow: 81-89% of all sites are fully operational Red: </= 80% of all sites are fully operational 55% 50% APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 68 Molish ATN On-Time Starts Develop America's Airmen Today ... for Tomorrow 100% 2 1 3 1 2 1 2 11 7 95% 1 NO DATA OE DL 90% 85% OE BC 80% 75% 70% TP DL 34 250 131 44 127 186 10 86 210 236 257 134 TP BC TP UL OE UL 65% 60% 55% ON TIME Green: >/= 90% of all sites started on time Yellow: 81-89% of all sites started on time Red: </= 80% of all sites started on time 50% MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Measure description: Histogram of on-time starts as a percentage of total downlink starts per month Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 69 Kustra ATN Monthly Student-Hours Develop America's Airmen Today ... for Tomorrow FY 13 Total: 138,538 45,000 ATN NOC ANG 40,000 2AF 35,000 AFSPC 30,000 AU-CCAF AU-AFJAGS/CPD 25,000 AU-A3/6/ECP 20,000 AFMC 15,000 AFRC-RRTV AFRC-DRTV 10,000 AFRC-BRTV 5,000 AFIT/EN 0 SE P JU L A UG FE B M A R A PR M A Y JU N JA N EC D O N O C T V AFIT/CE Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time MIST-AF 70 Westfall DETN Monthly Student-Hours Develop America's Airmen Today ... for Tomorrow FY 13 Total: 230,386 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 SE P JU L A UG FE B M A R A PR M A Y JU N JA N EC D O N O C T V 0 NPS MIST - Other Gov't MIST-Other DOD DEOMI DLA ATN NOC ANG 2AF AFSPC AU-CCAF AU-AFJAGS/CPD AU-A3/6/ECP AFMC AFRC-RRTV AFRC-DRTV AFRC-BRTV AFIT/EN AFIT/CE MIST-AF Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 71 Westfall Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Cost Effectiveness Develop America's Airmen Today ... for Tomorrow Basic rates--Video T-1 Connection: $9/hr VTC maintenance: $800/yr Satellite usage: $347k/yr Uplink Maintenance: $47,000/yr Downlink Maintenance: $600/yr Additional Classroom: $156/yr Basic rates—Audio Audio usage: $1/site/hr Audio Maintenance: $27,000/yr DS-3 POTS Connections: $7,400/yr • ATN PMO NOC operations costs $125K • MAJCOMs pay for downlink maintenance Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Westfall Cost Effectiveness Develop America's Airmen Today ... for Tomorrow Variables used ITV Costs: • Operations: satellite & audio; NOC admin costs • Maintenance: uplink, downlink, VTC (BC Links) • Equipment: upgrades & sustainment Residence costs: • Only travel & per diem Student throughput: • Student-hour Cost per student: • Total costs / total student-hours ROI • Residence cost / ITV Cost (as a percentage) Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Cost Effectiveness - AF Develop America's Airmen Today ... for Tomorrow Based on AF per hour costs One-week course: 40 Hours, 100 students Residence TDY travel & per diem only Total per student: $1,850 For 100: $185,000 Total per student hour: $46.25 Interactive Television: Total per student hour: $3.63 Total per student: $145; for 100: $14,520 Cost avoidance: $1,705 per student Total per offering (100 students): $170,480 Costs for ITV are 7.8% of residence! ROI: 1,274% Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Cost per Student-Hour Develop America's Airmen Today ... for Tomorrow FY 13 UPDATE $50.00 $45.00 $40.00 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $- Green: <$10 per student hour Yellow: $10-20 per student hour Red: >$20 per student hour $46.25 $2.72 Resident TDY Total ITV Cost Cost to Gov $2.72 $3.63 Total ITV Cost to DOD/MIST Total ITV Cost to AF $2.72 $0.91 $0.00 Total ITV Total ITV Total ITV Cost to Cost to DOD Cost to AETC AETC/A3I MIST Schools Measure Description: Report of annually computed cost efficiency of satellite broadcasting-total costs divided by total student hours per student (for Government and service or agency basis) School Cost Effectiveness Develop America's Airmen Today ... for Tomorrow Interactive Television is free for any AETC School! . . . Because satellite costs centrally funded by AETC/A3R . . . And what could be more cost-effective than adding distance learning programs at no additional cost? So if we are to maintain a “culture of cost consciousness,” why aren’t more schools demanding satellite? Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time GATES Develop America's Airmen Today ... for Tomorrow GOVERNMENT ALLIANCE FOR TRAINING & EDUCATION BY SATELLITE Satellite—the best kept secret in the distance learning industry Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time So why the secret? Develop America's Airmen Today ... for Tomorrow • Satellite not frequently considered for distance learning—often considered exotic and expensive • Panacea syndrome—Web is the answer for all distance learning • Little awareness of the benefits of satellite technology • Some schools in Fed Gov model themselves after academic institutions that cannot use enterprise-wide solutions • Little awareness of its extensive use in corporate America and in Federal Government . . . so who IS using satellite? Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Corporate Satellite Networks Develop America's Airmen Today ... for Tomorrow A.G. Edwards Georgia Pacific Microsoft Anheuser-Busch Harley-Davidson Orkin Bank of America Hewlett-Packard Pfizer Boeing Home Depot Safeway Caterpillar HUD Square D Channel One Intel Staples Cisco JCPenny State Farm Dillards Kroger SYDA Edward Jones Lowe’s Unisys Federal Express Macy’s USPS Ford McDonald’s Wachovia Bank General Electric Merrill Lynch Wal-Mart Air University: The Intellectual and Leadership Center of the Air Force The larger the enterprise, the moreStudent efficient We Make a Difference…One at a Timesatellite becomes What is the ATN Advantage? Develop America's Airmen Today ... for Tomorrow • Academic Effectiveness – AF Schools have experienced student performance equal to resident—instructors, overwhelmingly, are “very satisfied” using ITV to meet course learning objectives • Academic Efficiency – Gets students away from office distractions—essential for multi-hour / multi-day courses • Mission Effectiveness – ATN is mission-centric—optimizes pacing—controls length of instruction and time of completion • Rapid content dissemination – Content kept current through immediate & frequent updating by instructor—not outsourced • Rapid Deployment – Additional sites can be quickly and inexpensively installed • Cost effectiveness – Very lean operations (staff of 5)—ATN costs AETC $2.72 per student-hour vs. $45.16 (travel & per diem) for in residence—no up-front development costs—centralized funding allows AETC schools to participate at no cost to them Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time What is the ATN Advantage? Develop America's Airmen Today ... for Tomorrow • Advanced technology – Using HDTV & IP to reach classrooms and to reach desktops for short programs—moving video instruction from anywhere to anywhere • Global reach – Meeting DL requirements through single, standardized, enterprise-wide network—and coverage is expanding across DOD • Visionary approach – GETN is the the only interagency network dedicated to DL—alliances with other government agencies allows sharing instruction and facilities, and reduces costs by collective purchase of technology and bandwidth • Continuing Growth in Applications—Can be used for guest speaker programs, Public Affairs Office programs, MAJCOM CC calls, town hall meetings, & emergency/deployed com • Supports AETC aims – Increase blended learning opportunities, reduce costs of educating & training our warriors—substantially promoting our “Culture of Cost Consciousness” Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time When you need it NOW! Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time ATN/DETN Next Generation Develop America's Airmen Today ... for Tomorrow • Reaching the desktop - Transmitting ATN/DETN programming DOD-wide through DISA’s Global Content Delivery Service (GCDS) - Meeting requirement for short-duration applications (e.g. ~ 1 hr), not requiring classroom environment or live audio interaction Where Are We Going? Develop America's Airmen Today ... for Tomorrow Air Force Channel – Akin to the Pentagon Channel, but more targeted: Dedicated channel for historical & current content Guest Speaker programs within AETC & NMUSAF & affiliate museums, AFIT, AU (History Channel), & ATN for distribution of lecture series AF & MAJCOM info distribution Public Affairs Office programs AF & MAJCOM info distribution MAJCOM CC calls Town hall meetings Emergency/deployed com DMA applications Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time ATN PMO Best Practices Develop America's Airmen Today ... for Tomorrow • Design of a primary Unit Functional Operating Instruction brings under “one roof” all essential aspects of an organization. The OL-A OI describes & directs: Mission and function. Organization Authorities & responsibilities Functional management Contingency operations. Background information/short history Functional assignments by unit position General overview of the mission Job functions & major services performed, & customers Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 87 Management Highlights Develop America's Airmen Today ... for Tomorrow • Design of a Unit Program Management Review Covers all essential items to ensure mission accomplishment—conducted biweekly. Ensures main goals are always up-front. General Status & Key Metrics Review of all “Type A” goals (keyed to Unit Master Project List which includes “A,” “B,” & “C”-type goals) List & Record of Recurring Task Accomplishment Calendar of Events Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 88 Management Highlights Develop America's Airmen Today ... for Tomorrow • How we’ve reduced costs to AETC: Partnered with other agencies to share costs: NPS ($87K—direct reduction to AETC), Successfully applied funding to DOD-VA JIF for $7.861M -- 2 HD channels—shared usage -- Studio & uplink upgrade -- Streaming capability to desktops Solicited support from AFRC—AFRC bought $170K worth of HDTV upgrade equipment AFRC pays $102K for channel, available for joint use AFIT/CE purchased $27K HD cameras for OL-A Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 89 Management Highlights Develop America's Airmen Today ... for Tomorrow • Awards received: • • • • • • 2013 Elearning! Media Gp “Top Learning Organization Award” for AF 2012 Elearning! Media Gp “Top Learning Organization Award” for AF 2012 FGDLA: “Five-Star Award” for DOD-VA MIST program 2011 Elearning! Media Gp “Top Learning Organization Award” for AF 2010 GSA Training Conference: “Technical Excellence” for GETN 2009 ACT/IAD: “Intergovernmental Solutions Award” for GETN • Awards given (new DETN awards): • • • • • • • • • 2013 Outstanding Instructor 2013 Outstanding ITV Team 2012 Champion Award (AFRC) 2012 Champion Award (AU/A3/6XR) 2012 Champion Award (AFNIC) 2012 Outstanding Instructor 2012 Outstanding ITV Team 2011 Outstanding Instructor 2011 Outstanding ITV Team Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 90 ATN PMO is a member of . . . GATES Government Alliance for Training & Education by Satellite www.nab.org gates.govdl.org www.usdla.org www.salt.org FEDERAL GOVERNMENT DISTANCE LEARNING ASSOCIATION www.fgdla.us www.astd.org Overview Develop America's Airmen Today ... for Tomorrow • • • • • • • • • Who are we? What are ATN, DETN, GETN, & GATES? Who are our customers? What are our processes & responsibilities? How do we know how well we are doing? What is the ATN Advantage? Where are we going? Management Highlights Challenges & Opportunities Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Challenges & Opportunities Develop America's Airmen Today ... for Tomorrow • AU can do more for nothing extra: Still room for more AU schools to get “free” distance learning— but need to increase advocacy of ATN at M-GAFB • Some TDYs, while not mission critical, are mission essential: HUB & NAB – funding through DOD is no problem—any relief in sight? Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time 93 Satellite Delivery Develop America's Airmen Today ... for Tomorrow Effective . . . Efficient . . . Anytime . . . Anywhere . . . NOW! Air University: The Intellectual and Leadership Center of the Air Force We Make a Difference…One Student at a Time Promoting, Managing, and Delivering Instructional broadcasting for the Air Force’s Distance Learning Programs Integrity - Service - Excellence