Pre-Conference Update

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Presentation transcript:

Pre-Conference Update Civil Air Patrol Operations Pre-Conference Update John “Moose” Desmarais 7 August 2019 Baltimore, Maryland

Thank you for your continued support!

Current Rates Powered Table 1 – Minor Maintenance Only – Internal Manufacturer Cessna Gippsland Maule Model 172 182 A185F 206 GA-8 MT-7-235 Cost/hour $56 $62 $110 $87 $83 $58 Powered Table 2 – Minor & Major Maintenance – External to CAP including USAF Manufacturer Cessna Gippsland Maule Model 172 182 SP 182Q A185F 206 GA-8 MT-7-235 Cost/hour $72 $92 $168 $181 $91 $85 Gliders: $10 per launch internal and $12 external Balloons: $38 per hot hour internal and $48 external sUAS: $25 per operating hour when supporting missions no funded with CAP’s annual Congressional appropriation, when members are funding training personally, or when customers are providing equipment for CAP to operate

FY20 Rates Powered Table 1 – Minor Maintenance Only – Internal Manufacturer Cessna Gippsland Maule Model 172 182 A185F 206 GA-8 MT-7-235 Cost/hour $62 $70 $110 $103 $98 $64 Powered Table 2 – Minor & Major Maintenance – External to CAP including USAF Manufacturer Cessna Gippsland Maule Model 172 182 SP 182Q A185F 206 SP 206 GA-8 MT-7-235 Cost/hour $74 $96 $188 $139 $211 $128 Uses an overall inflation factor of 4% applied to true costs of FY18 206 Rate and GA8 was adjusted to factor out Alaska Wing as was done for FY19 as it skews the rest of the US considerably Maximum of Conklin & deDecker applied to A185F rate; true cost was 195% higher, ~$556/hr No change to Glider, Balloon and sUAS rates

WMIRS e108 Process Summary Current as of 1 August 2019 FY18 (1 OCT 17 – 1 AUG 18) 4,001 e108s processed 14 days until e108s created; Range 0 to 82 days 3 days until Wing approves; Range 0 to 46 days 10 days until National approves; Range 3 to 95 days 27 days total; Range 5 to 103 days FY19 (1 OCT 18 – 1 AUG 19) 3,519 e108s processed 15 days until e108s created; Range 1 to 34 days 5 days until Wing approves; Range 0 to 46 days 6 days until National approves; Range 3 to 19 days 26 days total; Range 7 to 74 days

CAP Mission Flying Continues to Change Flying Comparison as of 1 August 2019 Mission Types FY16 FY17 FY18 1 AUG18 1AUG19 Difference AFROTC 148 492 547 508 1,194 135% AFJROTC 443 734 978 786 2,006 155% Air Defense 1,390 1,453 1,636 1,063 1,209 14% Cadet Orientation 10,825 10,769 14,101 9,433 9,573 2% Drug Interdiction 9,697 6,174 3,540 2,931 2,963 1% DSCA/DR 1,130 4,070 1,346 907 2,379 162% Maintenance 8,972 8,976 7,994 6,781 6,916 Other / HLS 6,221 7,298 5,496 6,674 12,407 86% Range Support 336 343 380 335 393 17% Route Survey 700 620 681 355 352 -1% Search & Rescue 1,741 1,812 1,640 1,366 858 -37% Surrogate RPA 1,168 1,234 1,302 1,078 986 -9% Training 37,651 30,977 24,508 20,296 22,802 12% AFAM Total 80,418 74,951 64,149 52,511 64,036 22% Liaison 2,463 1,890 1,459 1,477 1,022 -31% Corporate 22,033 23,516 24,165 19,212 14,168 -26% Total Flying 104,914 100,357 89,773 73,200 78,243 7%

Expanding Your Missions CAP’s Missions are Changing Type FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 AFROTC 3,203 1,799 40 148 492 547 AFJROTC 1,375 1,121 126 324 443 734 978 Air Defense 1,903 2,583 2,017 1,258 1,289 1,164 1,391 1,453 1,636 COF 13,737 12,744 16,320 15,964 14,735 10,885 10,827 10,770 14,101 CD/DI 10,735 8,412 8,358 7,015 7,183 9,186 9,697 6,174 3,540 DSCA/DR 3,018 2,266 331 2,200 644 297 1,130 4,074 1,346 HLS / Other 4,397 4,205 3,759 3,060 3,088 5,369 6,224 7,295 5,496 Maintenance 9,031 7,713 8,067 7,498 7,565 8,080 8,972 8,974 7,994 Range Support 463 583 447 348 165 428 338 343 380 Route Survey 757 862 904 678 797 836 700 620 681 SAR 2,505 2,084 2,858 2,298 1,936 1,828 1,745 1,812 1,640 Surrogate RPA 870 1,087 616 1,114 1,224 996 1,173 1,234 1,302 Training 28,316 30,397 32,692 28,281 30,447 36,639 37,673 30,977 24,508 AFAM 80,310 75,856 76,369 69,804 69,073 76,070 80,459 74,950 64,149 Liaison 2,638 2,423 2,012 1,804 1,717 1,932 2,195 1,888 1,459 Corporate 29,780 24,286 22,085 23,494 20,307 19,426 21,518 23,515 24,165 Grand Total 112,728 102,565 100,466 95,138 91,097 97,428 104,172 100,353 89,773 These are complete FY totals for flying hours. Interestingly, in FY10 we only had 530 aircraft. In FY16, 17 and 18 we had 560, but flew less.

Expanding Your Missions CAP’s Missions are Changing Mission Type FY10 FY18 % Difference AFROTC 3,203 547 -83% AFJROTC 1,375 978 -29% Air Defense 1,903 1,636 -14% Cadet Orientation Flights 13,737 14,101 3% Drug Interdiction 10,735 3,540 -67% DSCA / DR 3,018 1,346 -55% HLS / Other 1,413 5,496 289% Maintenance 9,031 7,994 -11% Range Support 463 380 -18% Route Survey 757 681 -10% SAR 2,505 1,640 -35% Surrogate RPA 281 1,302 363% Training 31,889 24,508 -23% Overall AFAM Total 80,310 64,149 -20% Liaison Flying 2,638 1,459 -45% Corporate Flying 29,780 24,165 -19% Grand Total Flying 112,728 89,773 CAP can fly more we have proven it is not a factor of the number of aircraft FY10 – 530 aircraft FY99 – we flew 119,174 hours on 500 CAP aircraft, and 3,227 on member aircraft – 122,401 hours – our highest flying year on corporate aircraft These are complete FY totals. Interestingly, in FY10 we only had 530 aircraft. For the last several years we have been carrying 560 aircraft in the fleet, but have ben flying considerably less.

FY18 Utilization Rates How much did your Wing fly per month last year? 1 October through 30 September CAPF 18 Reports Rank Wing Rate 1 NC 304.2 2 DC 266.9 3 CT 242.0 4 NER 232.8 5 CA 225.9 6 AZ 223.7 7 NH 220.5 8 MD 215.2 9 SC 212.6 10 VT 211.9 11 DE 211.3 12 RMR 207.8 13 OH 196.5 14 WV 195.2 15 TX 194.1 16 FL 193.7 17 WI 192.4 Rank Wing Rate 18 MN 190.9 19 MA 186.6 20 PR 182.4 21 GA 178.0 22 CO 175.8 23 NM 175.7 24 AL 168.6 25 SWR 167.5 26 LA 166.9 27 VA 165.2 28 TN 165.0 29 NJ 162.0 30 OK 161.1 31 OR 155.8 32 MI 154.7 33 SD 152.1 34 MS 148.5 Rank Wing Rate 35 NY 146.0 36 IL 142.9 37 SER 142.0 38 KS 137.8 39 AR 137.1 40 NV 136.1 41 WA 130.1 42 IN 129.6 43 ND 128.7 44 ID 127.3 45 UT 122.1 46 PA 121.9 47 MO 111.0 48 ME 110.5 49 RI 103.1 50 MER 102.1 51 NE 101.3 Rank Wing Rate 52 AK 97.2 53 HI 91.4 54 KY 79.8 55 CNG 76.7 56 WY 73.7 57 IA 72.6 58 MT 70.1 59 NCR 18.0 How much did your Wing fly per month last year? Flew 17.3 to 25.4 hours per month per aircraft Flew 15.2 to 16.4 hours per month per aircraft Flew 13.4 to 14.8 hours per month per aircraft Flew 11.8 to 13.0 hours per month per aircraft Flew 1.5 to 11.5 hours per month per aircraft Goal: 200 Hours Per Aircraft Results: 167.0 Hours Per Aircraft Blue = >102% Green = >=90% <102% Yellow = >= 80% <90% Orange = >=70% <80% Red = <70%

FY19 Powered Aircraft Utilization Rates 1 October through 30 June CAPF 18 Reports as of 1 August 2019 Rank Wing Rate 1 AZ 211.5 2 NC 210.9 3 PR 193.3 4 NH 176.3 5 CA 172.3 6 AR 166.2 7 FL 165.9 8 NM 164.5 9 DC 162.6 10 GA 161.6 11 WV 150.6 12 AL 142.9 13 TN 137.9 14 TX 137.2 15 NER 132.3 16 CO 126.1 17 MA 125.3 Rank Wing Rate 18 LA 124.9 19 UT 123.7 20 MS 21 DE 123.0 22 NV 121.6 23 NJ 120.2 24 VA 118.3 25 SD 116.9 26 OK 115.7 27 VT 115.2 28 MD 114.9 29 MI 114.7 30 KS 113.6 31 SC 32 PA 112.4 33 WI 112.2 34 WA 106.4 Rank Wing Rate 35 CT 106.0 36 OH 104.7 37 MN 102.8 38 RMR 101.2 39 IL 94.6 40 NE 87.6 41 IN 85.6 42 ID 84.5 43 OR 83.8 44 HI 45 AK 83.7 46 NY 82.4 47 MO 82.1 48 ND 80.0 49 SER 77.8 50 RI 71.1 51 ME 65.2 Rank Wing Rate 52 KY 62.7 53 IA 57.4 54 CNG 56.5 55 MT 48.5 56 NCR 48.0 57 WY 47.2 58 SWR 30.3 59 MER 14.2 How do we reach 200 hours average across the fleet this FY? Fly 15.8 hours per month per aircraft for the last quarter Fly 21.8 hours per month per aircraft for the last quarter Fly 26.8 hours per month per aircraft for the last quarter Fly 31.8 hours per month per aircraft for the last quarter Fly 66.7 hours per month per aircraft for the last quarter Goal: 149.6 Hours Per Aircraft Results: 122.6 Hours Per Aircraft Blue = >102% >152.5 Green = >=90% <102% >134.6 Yellow = >= 80% <90% >119.7 Orange = >=70% <80% >104.7 Red = <70% <104.7

When does CAP fly? Hours Flown

We can fly more! Hours Flown 10,493.3 hours/month is definitely possible 125,919 Hours This equates to 224.9 hours per aircraft annually, 18.7 hours per month, for the current fleet size of 560 aircraft

Work to Fly when Aircraft are more Available

Month by Month Comparison FY18 vs FY19 as of 1 August Hours Flown CAP had flown 73,009 hours as of 1 August in FY18 In FY19, CAP has flown 77,969 hours as of 1 August, a 7% increase over FY18 Great improvement, but 16% short of the overall goal of 93,282 hours for this date Green line shows where we need to be in order to meet 200 hours per aircraft on a straight line, 9333.3 hours per month need to be flown across the 560 fleet. Assuming that about 10% are down for one reason or another at any one time, that means that those hours have to be flown on 504 aircraft, which means that the goal for each aircraft per month should really be 18.5 hours per month, or 222 hours over 12 months. The top three wings in utilization (NC, DC, and NH) are the only ones at this level right now, though others are catching up. FY18 FY19

Nationwide Aircrew Capability Crew Type Desired Total Total Assigned (No duplication from any other category) Average Time Flown Last 12 Months Full Time (Those that flew equal or more than the average) Part Time (Those that flew less than the average in the last 12 months) Average Years of Service (Average time of membership of personnel in this category) Mission Check Pilot Examiners 280 322 (7) 71.0 (3.3) 130 (1) 192 (6) 21 (NC) Mission Check Pilots 560 146 (18) 84.3 (2.2) 59 (5) 87 (13) 16 (1) Mission Pilots 1,680 1,051 (95) 62.4 (1.6) 428 (18) 623 (77) 12 (NC) Mission Pilot Trainees 895 (47) 21.2 (.1) 321 (38) 612 (9) 15 (2) Transport Mission Pilots 556 (9) 24.8 (1.2) 202 (9) 354 (NC) 9 (NC) VFR Pilots 129 (16) 18.3 (.3) 46 (1) 99 (17) 5 (1) Mission Observers 2,240 1,975 (237) 10.0 (.1) 602 (70) 1,373 (167) Mission Observer Trainees 1,120 1,346 (41) 3.0 (.4) 357 (21) 969 (20) 13 (1) Mission Scanners 1,445 (5) 3.7 (.1) 423 (43) 1022 (38) 8 (NC) Mission Scanner Trainees 1,631 (108) 1.4 (NC) 387 (39 1,244 (69) 10 (1) Total 10,360 9,559 (375) 30.0 (.6) 2,955 (127) 6,604 (248) 12.3 (.4)

Aircrew Professionalism Commitment As of 26 July 2019 NEW: As of 1 July 2019, all CAP aircrew that have not yet taken the Aircrew Professionalism Commitment will be enrolled in the Aircrew Professionalism course on the AXIS Learning Management System (LMS). This course includes: the CAP National Commander's communications, the Codes of Conduct, and the AOPA case study. This course will also be made available to all new aircrew as a means of communicating CAP's organizational expectations with regard to professionalism. In addition, this course will be referenced in the Pilot Onboarding Handbook. 3795

Pilot Flight Evaluation Process Improvement CP qualification, endorsement & currency requirements Process Standards Evaluation Standards Endorsements CAP-unique tasks QT rating CP/IP evaluation tasks Currency surveys Training via LMS

Aircraft Operations: Knowledge Management CAPR 70-1 General Flying Rules 71 Series Aircrew Training 72 Series Standardization & Evaluation 73 Series Operations Procedures CAPM 60-1G and Draft CAPM 70-1G CAP DOV is moving ALL standardization program elements into CAP’s formal publication system.  These documents will be subordinate to and referenced by the CAPR 70-1.   We will develop these documents by creating individual elements; improving them over time; then, consolidating the elements into a single document.  For example, under the heading “Standardization & Evaluation,” we currently anticipate creating the individual pamphlets listed at the bottom of this slide.  Once all the components in this series were fielded and had been subjected to improvement, they could be consolidated into a single document.  Depending on the need to support responsiveness and innovation in a particular area, each CAPP might eventually become a CAPR. Glider Program Note: Regulatory content found in the CAPM 60-1G is being moved into the CAPR 70-1. Non-regulatory content provided by the Glider CFT in the form of a draft CAPM 70-1G, will be incorporated into one of the following CAP pamphlets: CAPP 71-2 Aircrew Training, Glider, CAPP 72-8 Glider Program Manager’s Handbook, or CAPP 73-2 Operations Procedures, Glider. 73-1 Operations Procedures, Airplane 73-2 Operations Procedures, Glider 73-3 Operations Procedures, Balloon 71-1 Airplane Syllabus 71-2 Glider Syllabus 71-3 Balloon Syllabus 71-4 AF Approved Prof Profiles 71-5 Self-Conducted Prof 71-6 Cadet Wings 72-1 Aviators Code of Conduct 72-2 Aircrew Code of Conduct 72-3 Aircraft Checklists 72-4 Aircraft Information File 72-5 Evaluation Program 72-6 Evaluation Criteria 72-7 Analysis & Improvement 72-8 Glider PgM’s Handbook

ReadyOp Remote Base Options CAP Aircraft CAP Guard Repeater Remote Access CAP Repeaters ICPs do not have to be fixed locations within a Wing any longer. ICPs can be “virtual” as was done with the 2017 Hurricane Season, but with greater connectivity to resources in the field remotely. We can’t put all of our eggs in one basket since commercial infrastructure can be limited or even destroyed by some disasters. Remote Base Station Incident Commander Internet Ground Vehicles Dismounted Ground Teams Incident Command Post

Online ReadyOp Sites

ReadyOp Internet Remote Base Stations Priority 1 stations are ready to ship from the NTC to support FEMA Region HQs, National Capital Region and critical response areas Long Range (next 3 to 5 years) Every CAP repeater connected At least two tactical ReadyOp stations in each wing Wings should be looking for host locations Need auto-start, auto-switch emergency power Need internet restoral priority Look for: Government buildings, hospitals, telecommunications facilities Avoid: Member’s homes

National Traffic Net Sustained Performance 20 July 2018 to 18 July 2019 % Color   10 20 30 40 50 60 70 80 90 100 22

National Traffic Net Sustained Performance Areas of Concern 20 July 2018 to 18 July 2019 % Color   10 20 30 40 50 60 70 80 90 100 23

National Traffic Net Sustained Performance Overall Improvement 20 July 2018 to 18 July 2019 % Color   10 20 30 40 50 60 70 80 90 100 24

small Unmanned Aerial System (sUAS) Program Every wing (with the exception of IAWG) has an sUAS kit (18 months ahead of our projected schedule). A fixed wing E384 will be deployed to each FEMA region by the end of FY19 (12 months ahead of schedule) Initial Operational Capacity (IOC): Wings must have a minimum of 5 qualified sUAS Mission Pilots and 5 qualified sUAS Technicians – we’d like each Wing to reach IOC by the end of CY19! Congratulations to DC, DE, MO, MD, ND, NY & OH for reaching IOC! Full Operational Capability (FOC): Wings must have a minimum of 10 qualified sUAS Mission Pilots and 10 qualified sUAS Technicians – we’d like each Wing to reach FOC by the end of FY20! Congratulations to New York as our first FOC Wing! Draft Regulation (CAPR 70-1U) is in coordination Draft training materials and other support documents available online at: 10 and 10 is increased from 5 and 5 because of the Counter sUAS programs requiring operation of 4 units at the same time during events at 15 bases across the country. https://www.gocivilairpatrol.com/programs/emergency-services/small-unmanned-aerial-systems-operations

AFROTC & AFJROTC Orientation Flying FY19 Cadets Flown

Air Force Pilot Prep Program In July, CAP hosted 52 Air Force officers from 38 bases around the world, 26 each week, as well as Brig Gen Christopher “Junior” Short’s executive officer. The Pilot Prep Program provided six to eight hours of actual flight from the Columbus Municipal Airport along with ground instruction and additional training time in flight simulators in their off time to make the participants competitive for the Air Force FY20 Undergraduate Flight Training (UPT) Selection Board in September. Each Pilot Prep Program student was required to complete an online ground school before attending. While in Indiana, they received a minimum of 6½ hours of actual flight time at the controls as well as about the same in the back seat, and were also mentored by Air Force-rated officers as well as CAP pilots. In addition to the mentorship and the actual flight time, the students also raved about the on­site Redbird flight simulators that use artificial intelligence to provide feedback and allow the students to acquire additional time. The students also had the unique opportunity to fly virtual reality simulators provided by Flight Safety International. The Flight Safety International simulators are the same virtual reality simulators used by the Air Force to train Air Force pilots. This was a great opportunity for CAP, and we’re looking forward to seeing where these officers go in the future, and hopefully to be given the opportunity to help more pursue their dreams in the future. 53 Air Force Officers Receive Flight Training, Ground Instruction & Sim Time

WaldoAir XCAM R Linear Feature Imaging Powerline Surveys of Puerto Rico

GIS Strategic Plan for CAP CAP GIS will support FEMA during disasters We will continue imaging operations, exploit imagery from CAP and other agencies and will conduct damage assessments from imagery Support FEMA personnel with story maps, studies, estimates, and reporting Internal to CAP: Support visualization of CAP assets and readiness During an incident, GIS analysis provides insight for SAR/DR operations Story Map example: https://arcg.is/iv8in National Strategy is in Draft at the moment What will be the benefits of introducing GIS? What processes will be improved using GIS? What will the costs be of the new GIS? Will the benefits outweigh the anticipated costs?

CAP GIS Development Schedule Initial Effort began Aug 2018 Brief Command Council Brief MAR Conference Brief CAP/DO Brief CAP/CC Test scenarios with FEMA during hurricane season Development of National Strategy and Implementation Plan 2019 Nov Oct Sep Aug Jul Dec Jun Jan Feb Mar Apr May CAP GIS Approval -Yes/no Discussions/Contracts with ESRI for ArcGIS Completion of SQTRs/Formal Creation of GIS within Ops Quals Initial Training of Non-GIS experts Testing scenarios during Wing Exercises Demonstrations of National GIS Capabilities 2020 Nov Oct Sep Aug Jul Dec Jun Jan Feb Mar Apr May Growing CAP GIS Capability across all National/Regions/Wings 2021 Nov Oct Sep Aug Jul Dec Jun Jan Feb Mar Apr May

Ops Eval 3.0 Two week “ARDENT SENTRY” look at 2 CAP Regions One two-region area every year Might not include every state in the region…up to CAP, and Wings will still get individual looks on real missions Focused on major missions in the region SAR, DR, Communications, sUAS & Orientation Flights for all Wings at a level commensurate with historical operations in recent history Counterdrug & Border Ops, Range Support, Route Surveys, Air Defense, Green Flag and RPA Escort operations for Wings supporting these events; ideally viewed during the evaluation, but Eval teams will schedule visits otherwise when necessary Scenarios written by CAP and CAP-USAF HQ

Ops Eval 3.0 LR interaction with the wings will not decrease More money and Reserve days available for CAP-USAF travel to more events Expect more visits during real events Less money spent by CAP & CAP-USAF on 52 Ops Evals can be diverted to other operational necessities Less moves just to consolidate resources at central sites Focused on general capabilities, not just to work towards overwhelming resources Annual awards will no longer utilize Ops Eval performance as selection criteria WLEs will be renamed RLEs (Region Led Exercise) and will be completely planned/executed by CAP on the second year following their Ops Eval CAP-USAF will have a smaller team present to provide feedback CAP Teams from other regions will be brought in to work with trusted agents from the regions in RLE Anticipate more accountability to AAR processes and truly learning out lessons

Ops Eval 3.0 Timeline (April to June annually) 2020 (NER/MER); RLE 2022 2021 (PCR/RMR); RLE 2023 Team consists of all LR personnel (CC/DO/ADO)/HQx2/CAPx2, possibly more depending on needs of the evaluation Scenario will test full capabilities, beginning and ending with the NOC Current checklist will be modified for larger scenarios, multiple mission numbers, region and national play in missions where appropriate Implementation began in July with working group meeting in conjunction with NESA for evaluation team critical tasks. CAP/DO also advertised for team members from your regions that will be vetted; we will not default to just top staff as we don’t want to cripple Regions and Wings; expect initial teams to be selected in September 2022 (NCR/GLR); RLE 2020 2023 (SER/SWR); RLE 2021

Ops Eval 3.0 Why? Standardize scenarios and grading nationwide Reflect the operational realities of the time Correct shortcomings in current evaluation process like significant variation in tests of capabilities and region level involvement, and lack of full CAP test to include National and dedicated Region resources Ensure HQ Level focus (both CAP and CAP-USAF) items are being evaluated – not just an evaluation of CAP, but also CAP-USAF supporting CAP Many regions have already transitioned to multi-wing evaluations, and some have essentially worked region evaluations, though they have not been calling them that specifically Tests inter-Region operability

Health Services - A Mission Enabler Health Promotion for Cadet ages Cadet Physical Fitness Mentoring The HS program is professionalizing, which will lead to consistent health information and delivery. Updating the Health Services Regulation (CAPR 79-1) Instituting a Health Services Professional Development Pamphlet (CAPP 79-1) Updating the Health Services Form (CAPF 79-1, 79-2, 79-3) Reasonable Accommodation support HSO CP AE PD Safety ES sUAS/Aircrew checklists Medical Planning Aircrew Annual Aeromedical Brief ICS 206 (Medical Plan) First-Aid Instruction Fit for Flying Lectures BMI / Weight optimization Qualified in General ES Prof. Dev. advancement Safety Officer Technician Exam Toxic Leadership Lectures Works as Safety extender Health Promotion for Senior Ages

QUESTIONS?