IPC Slides NH04HND

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SOUTHCOM AOR DEPLOYMENT TRAINING WORKSHOP
USARSO NEW HORIZONS EXERCISE PROGRAM
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Planning, Execution and Assessment

• Initial Site Survey SC / G3 Action Officers
• USARSO Site Survey Selected Staff Action
  Officers
• Initial Planning Conference at HN
• USARSO / TF Market Survey
• USARSO / JTF-B / TF Leaders Site Survey at HN
• Mid Planning Conference at CONUS
• Final Planning Conference at HN
• Pre-deployment / Deployment / Redeployment Staff
  Assistance
• Weekly USARSO Staff Element Updates
• Staff Assistance Visits throughout the exercise
• Re-Deployment Conference
• JAAR

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Planning Conference Goals
MPC
IPC
FPC

• TF OPORD
• Project Folders
• - EDL
• - Project BOM
• Base Camp Design
• TDA Rotations
• TPFDD (100)
• Contract Requirements

• USARSO Issues OPORD
• - Milestones
• - Scope of Work
• ODT Lines
• ID/Validate Units
• Rotation Schedule
• Budget Coordination
• Units Identify Requirements

• BC BOM Final
• Project BOM Final
• States Receive
• Resolve UFRs

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Initial Planning Conference

• USARSO presents exercise OPORD
• TASK FORCE makes tentative plan
• Combination of open forum and functional area
  breakouts led by USARSO
• Issues and concerns are reviewed and briefed at
  close of conference

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Phases

• Phase I Planning and Preparation
• From Initial Site Survey to movement from HS to
  APOE/SPOE
• Phase II Deployment
• From movement from HS to APOE/SPOE to APOD/SPOD
  offload at HN
• Phase III Execution
• From forces positioned to commence operations If
  NH in Central America, JTF-B assumes OPCON to TF
  prepares to hand-off projects to HN authorities
• Phase IV Redeployment
• From TF hands-off projects to HN authorities to
  TF prepares for movt to APOD/SPOD
• Phase V Recovery
• From movement to APOD/SPOD arrival to APOD/SPOD
  
• To revert to operational control to parent
  service components

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Phase IPreparation Planning

• Identification of personnel and resources for
  deployment
• Prepare engineer plans, estimates, bills of
  materials (BOM), and contract support
  requirements based upon in-country availability
• Unit training based on mission essential task
  lists (METL)
• Prepare and distribute OPORD, MOU, DIPNOTE, and
  standard operating procedures
• Field Budget Estimates (FBE)

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Phase I (cont)Preparation and Planning

• Prepare TPFDD and request validation
• BOM Inventory Load-out and Joint Safety
  Inspection of equipment
• Stage equipment and resources for deployment in
  CONUS port (to include helos)
• Movement and ship loading activities at SPOE

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Phase II Deployment

• Equipment/Supplies deploy via airlift/sealift
  from CONUS
• ADVON deploys to Host Nation
• Ship off-loading activities at SPOD
• Equipment and resource staging and movement from
  SPOD to base camp
• Base camp established and operational

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Phase IIIExecution

• Conduct Opening Ceremony
• Execute Engineer projects
• Execute MEDRETE
• Redeployment Conference in Host Nation
• Complete projects and transfer to government
• Conduct Closing Ceremony

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Phase IV Redeployment

• Phased recovery and transport of equipment
• and resources to SPOE
• Ship loading activities
• Close base camp
• Redeploy equipment and resource to SPOD
• (CONUS JTF-B)
• Redeploy personnel
• Clear and close all accounts

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Phase VRecovery

• Ship unloading and movement of equipment and
  resources to home stations
• Close reports
• Clear all funding accounts and properly account
  for all funds used during the exercise
• Conduct AAR Conference

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USARSO Specific Responsibilities

• Executive Agent
• Overall Concept Development
• Provide TF with USARSO Standard
• Plans BOM
• Exercise Overwatch
• Nation-to-Nation coordination through
• US Embassy/MILGP
• Applicable USARSO policies

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Friendly Forces Responsibilities

• SOUTHCOM - HCA Project Nomination, HCA Funds
  approval, TPFDDL, Theater Clearance, Combatant
  Command, ERC Funds
• JFCOM - Each component deploys its forces,
  validates its CONUS TPFDD, provides Port
  Handling/Inland Transportation and OM funds
• -MARFORLANT -FORSCOM
• -SOUTHAF -LANTFLT
• FORSCOM Vets Aviation Units
• NGB - provides NG forces
• USARC/416th ENCOM provides USAR forces
• TRANSCOM - Provides Airlift and Sealift
• HOST NATION (HN) - Planning, Force Protection,
  Logistic Support
• US MILGP - Liaison between USARSO and TF with GON

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Funding Sources

• HCA - USSOUTHCOM SCJ34
• ERC - USSOUTHCOM SCEN
• DCCEP - USSOUTHCOM SCJ34
• LATAM COOP USARSO
• JCS LIFT - Joint Staff/TRANSCOM
• Service O M FORSCOM / USARSO
• IT/MPA - FORSCOM / USARSO

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Types of Funds
OMA-Operations and Maintenance Army Setup /
Operation / Teardown of Base Camp HCA-
Humanitarian and Civic Assistance Project Site
materials construction costs ERC-Exercise
Related Construction Project site road
improvements Some Base Camp Construction
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Types of Funds (cont.)
DCCEP-Developing Countries Combined Exercise
Program Cost of Host Nation Military Support to
Exercise LATAM-Latin American Cooperation
Program Opening / Closing Ceremonies IT -
Inland Transportation APOD/SPOD to Base camp and
Return (Line Haul/Bus) Commercial transportation
of Equipment/Personnel MPA Funds Meals and
Subsistence for US Military
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Estimated Funding

• Operation Maintenance, Army (OMA USARSO)
  750K
• Operation Maintenance, Army (OMA Task
  Force) 750K
• Humanitarian Civic Assistance (HCA)
  562K
• Developing Countries Combined Exercise Program
  (DCEEP) 134K
• Latin American (LATAM) Coop 6K
  
• Exercise Related Construction (ERC)
  120K
• Inland Transportation (IT) 832K

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Contracting

• MILVAN/Chassis/Flatbed Leases
• Line Haul JTF-B and OCONUS
• Base Camp and Project BOM
• Communications (Cell Phones, Non-Tactical Radios)
• Vehicle Rentals
• Services

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Transportation Modes

• Air
• Land
• Sea

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Transportation

• Diplomatic Note/Legal Status Agreement
• TPFDD
• Sea
• Air
• Lines of Communications
• SITREP
• Force Protection

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Questions?