National Operations Center Terry M. Raymond Chief of the CAP National Operations Center National Operations Center Overview Background on the NOC What do we do? FY11 Stats & Challenges National Operations Center Concept began in 1997 Operations Center set up using Ops Emergency Services and Communications staff National Operations Center After 9/11/2001, the NOC becomes a full time operation in 2002. National Operations Center 2007 NOC moves to its new location in the basement of building 711. For the first time since its inception, the NOC has a facility designed for its operations. National Operations Center Where exactly is the NOC? National Operations Center National Operations Center National Operations Center National Operations Center National Operations Center National Operations Center The NOC Operations: 7:30 AM – 4:30 PM Monday – Friday An “On Call” duty officer is available by cell phone after hours, weekends, and holidays Emergency or urgent mission matters only During high tempo, the NOC can be manned 24/7 National Operations Center What does the NOC do? Mission Coordination Mission Funding Mission Reporting Mission Reimbursement National Operations Center Air Force SAR Missions AFRCC or JRCC assigns missions directly to CAP Wing Air Force Training Missions CAP Wing enters the mission request Wing, State Director, and Liaison Region Approvals Monthly “A” and “B” Missions Approved by the State Director each month Misc. Corporate Flights Cadet training, proficiency flights, meetings, etc. Mission is automatically set up for each fiscal year National Operations Center All other missions Start with a request The customer sends a request for CAP support Wing enters mission information into WMIRS National Operations Center The coordination begins. Can this be an Air Force Assigned Mission (AFAM)? Provides FECA/FTCA protections for CAP Members and CAP Is there “Federal Interest?” Federal Interest Is it a federal agency? Federal Agencies must be an AFAM Federal Interest Is it Drug Interdiction (CD)? Drug Interdiction must be an AFAM National Operations Center For State requests, does the state provide an appropriation to CAP? National Operations Center Federal Interest State requests Counties must request through the state. National Operations Center National Operations Center Not a Federal Agency and no Federal Interest? Corporate Mission? NOC reviews and Wing Commander approves. AIR Transportation? Law Enforcement? National Operations Center Federal Interest, but who pays? Must be determined before turning a prop CAP appropriated money for SAR, Drug Interdiction, and Air Force support. National Operations Center The Economy Act Requires other Federal Agencies to pay for CAP support Payment usually by Military Interdepartmental Purchase Request (MIPR) Must be loaded to the Cooperative Agreement before the mission can start National Operations Center For disaster missions, the process is very quick on the Air Force side. Contracting office is alerted to a High Priority document National Operations Center AFAM Approval Disaster or Emergency ATO Change request sent to Air Force with request & immediate sortie data (next 24 hours at least) Things can escalate quickly National Operations Center If the mission is not urgent: Approval is through the ATO cycle. What is the ATO cycle? National Operations Center Normal ATO cycle: Operations on Wednesday – Friday Must be in WMIRS by 0630 Central time Monday Operations on Saturday – Tuesday Must be in WMIRS by 0630 Central time Thursday National Operations Center Things that can change the ATO Cycle Ops Tempo (large scale disasters) Holidays Localized event at AFNORTH Mission Approved! Now what? Planning Reporting Finances Planning Stay ahead! Plan for the next day or ATO cycle National Operations Center Reporting: Normal missions only require the information in WMIRS DSCA missions generally require SITREP’s A template will be provided National Operations Center Finances Remember there is no endless pot of money! Every mission has a limit MIPR’s have a hard limit. National Operations Center Reimbursements What can be reimbursed? National Operations Center Mission Expenses Aircraft Fuel/Oil Vehicle Fuel/Oil Communications Costs Supplies necessary for the mission only. Paper, pencils/pens, etc. Equipment is not reimbursed Can not pay for pilot supplies National Operations Center Mission Related? To this mission only? Ask before you spend. National Operations Center Receipts required for everything Do not refuel days after the flight. National Operations Center This is not a receipt! National Operations Center Problems that slow your reimbursements Incorrect or missing receipt The receipt amount is not the same as the e108 We’ve seen letters, a job application, etc. Sometimes a simple typo Receipts that cover multiple missions. Auditors love these! National Operations Center Mission Stats for FY11 National Operations Center Issues we faced in FY11 Budget – Continuing Resolution for 6 months Drug Interdiction operations shut down Cadet Orientation Flights minimal Training minimal Missions funded from other agencies could fly National Operations Center Overall Mission Information Mission Type FY10 FY11 % Diff Air Defense 1,756 2,182 24.3% Drug Interdiction 7,485 5,796 -22.6% Range Support 394 531 34.8% Route Survey 681 697 2.3% SAR 2,059 1,796 -12.8% DSCA/DR 2,299 2,255 -1.9% Other/HLS 4,378 5,206 13.7% TNG/COF/ MX 41,640 34,552 -17.0% Total 60,692 53,015 -12.6% National Operations Center Cadet Orientation Flights Type FY10 FY11 % Diff AFROTC 3203 1796 -43.9% AFJROTC 1096 817 -25.5% CAP 11801 9094 -22.9% National Operations Center The Good News Flying returned quickly once funding restored National Operations Center FY10 / FY11 Comparison National Operations Center The NOC is here to support CAP missions We work missions, but we can also help with Mission related questions Need for mission data Oplan templates National Operations Center National Operations Center National Operations Center