AMC / USARPAC AWRP Execution Plan Briefing 23 May 2002€¦ · 2 of 17 Agenda • Yokohama North...
Transcript of AMC / USARPAC AWRP Execution Plan Briefing 23 May 2002€¦ · 2 of 17 Agenda • Yokohama North...
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Watercraft Storage Sitelocated at YND, Japan
APS4 Storage Sitelocated at SGD, Japan
American Cormorant
Gopher State
Strong Virginian
AMC / USARPAC AWRP Execution PlanAMC / USARPAC AWRP Execution PlanBriefingBriefing
23 May 200223 May 2002
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Agenda
• Yokohama North Dock Overview• Operations Event Timeline• Critical Events Timeline• Resource Update• Concept of Operation for SV & AC Download• Issues• Summary
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YOKOHAMA WAREHOUSE CO. AREA
S721
S642
S722
T643
S442437
S633
S637
S631
S603
S635
S630
S609S608
S610
S607
614S601
S600
200
S451
515
502500
H
206
S410
S420S509
S458S406460
403
N
S214S213
328
S301
347
331306
S305
S329
S313
S316
S325
S320
S324
S327
204
S201
S407
620
S216
S219
S349
North Dock
100134
100135
519 / 520
100137
247
503 507
S720
S513Nav
igat
ion
Can
al
224ft
HC
79.
8ft
(3.0
m)
)
13.8
ft(4
.2m
)
LCM-8Small Tug
BD/BG Barge
Berths J, K & L
Wet Storage Dry StorageBerth A: 2 - Large Tug (LT800) HC4: 1 BD Crane 8 - LCM-8 (MOD1 & MOD 2)Berths C, D & E : 10 - LCU 2000 HC4: 1 BG Barge 4 - Small Tug (ST900)(Temp mooring area) 187 - FEU MCS
5 - SLWTLarge Tug
SLWT
LCU 2000
1
2
16
38
27
49
510
2 3 4 5 6 7 81 2 3 4
12345
MCS and 20/40’Container Storage
1
Watercraft / Equipment (Interim Location’s)
SITE 1
SITE 2
SITE 3
SITE 4
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CENTCOM Site Survey
Operations Event Timeline
JAN FEB MAR APR MAY JUN JUL AUG SEP
DA OPLAN Published (Draft)20
Release American Cormorant2
YND Soil Analysis3
Embassy Approval
Decision Points Critical Events
Strong Virginian Contract Option Decision(Pending DA Msg release)
4
1 HQDA Implementation Msg
5 HQDA OPORD / Movements Directive (Still Pending)
6 DA Funding
16Target YND Site Established
9
SV D/L AC D/L
10 Hythe Branch Plan Trigger Point
Force Protection (Draft)
7
3
7
8 8
7YND Rock Drill
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AWRP Critical Events – 2QFY02
Critical Events
AWRP MASTER EVENTS CALENDAR
WEEK1 2 3 4 5 6 7 8 9 10 11 12 13
RESOURCES
FACILITIES
CONTRACTS
PEOPLE
EQUIPMENT
WATERCRAFT / GRD EQUIP TRANSFER
FORCE PROTECTION
PROCESSES & PROCEDURES
FY 2002JAN FEB MAR
FE Design
DA FundingFY02 Spend Plan
FE Design MIPR
ID FE Req
Contracting C2 Decision
Develop COSIS SOW
Submitt TDA
Develop PDs
ID EQUIP Req
EQUIP SPECs
DA / AMC / FORSCOMWatercraft Transfer MTG
AT / FPAssessment
ID MOA / ISSARequirements
Survey(s)- CCTV- Lighting- Barrier
ID Watercraft / Ground EQUIPStorage Locations
Draft MOA USARPAC / AMC
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AWRP Critical Events – 3QFY02
Critical Events
AWRP MASTER EVENTS CALENDAR
WEEK14 15 16 17 18 19 20 21 22 23 24 25 26
RESOURCES
FACILITIES
CONTRACTS
PEOPLE
EQUIPMENT
WATERCRAFT / GRD EQUIP TRANSFER
FORCE PROTECTION
PROCESSES & PROCEDURES
FY 2002APR MAY JUN
Publish Job Annoucements Submitt RPAs Selection Panels
EQUIPSPECs
Draft AMC / FORSCOM EQUIP Transfer MOA
ST 901 / 909
Develop COSIS SOW
Issue SynopsisIssue RFP
COSIS Solicitation Period
Bidder sitevisits-YND
USARJ / CEB-H MIPRs OSC MIPR (COSIS)
78th SIG BN MIPR
FE Design Submit FE PR&Cs FE Project Solicitation Period
Project Installation / Construction
LNO on-site Initiate Temp MLC Recruitment (10)
Temp MLC MIPR
Finalize CTA Procure CTA / GFP
Finalize GFP/CFP
IGCE
Draft MOA USARPAC / AMC
Draft ISSA 17th ASG / CEG-ADraft ISSA 78th SIG BN / CEB-H Final 78th SIG ISSA
Survey(s)- CCTV- Lighting- Barrier
Procure AT/FP EQUIP (Barriers, etc)
MLC Guard Recruitment (5)
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AWRP Critical Events – 4QFY02
Critical Events
AWRP MASTER EVENTS CALENDAR
WEEK27 28 29 30 31 32 33 34 35 36 37 38 39
RESOURCES
FACILITIES
CONTRACTS
PEOPLE
EQUIPMENT
WATERCRAFT / GRD EQUIP TRANSFER
FORCE PROTECTION
PROCESSES & PROCEDURES
FY 2002JUL AUG SEP
3 x DACs on-site YND
LCU 2013 / 2016LCM 8585 / 8610
Proposals Due
COSIS Contract Evaluations
COSIS Contract Award
Contractor on-site
Project Installation / Construction
SV Download
AC Download
AC Download
YND Site Ready
TEMP MLC SelectionPanels Temp MLCs on-site YND
Procure CTA / GFP
Install EQUIP
Final MOA USARPAC / AMC
Final 17th ASG ISSA
MLC Guard Recruit(5)
MLCs Guards on-site YND
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JUN JUL AUG SEPREQ Plan Actual Plan Actual Plan Plan Plan Plan Plan Actual Delta
CEB Hythe 844.0 107.0 91.3 35.1 28.0 78.8 364.8 119.0 84.3 142.1 119.3 22.8
OSC 2955.5 18.4 18.4 10.0 0.0 2840.0 0.0 0.0 28.4 18.4 10.0
USARJ 4108.0 0.0 52.8 1097.0 593.5 1872.7 594.1 357.1 187.1 1097.0 646.3 450.7
TOTAL 7907.5 125.4 162.5 1142.1 621.5 1951.5 3798.9 476.1 271.4 1267.5 784.0 483.5
AWRP FY02 Spend Plan Roll-UpAPR MAY CUMULATIVE TOTAL THRU MAY
AWRP Funding Update – Roll up
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Verify YND environmental impact study3
YND LOAD Bearing Study2
MOA / ISSA (USARPAC and AMC)1
STATUSISSUE#
Issues / Concerns
LEGEND
• Will not meet the final objective
• May miss intermediate objective / event but will meet final objective
• Will meet final objective
RED
AMBER
GREEN
AMBER
AMBER
AMBER
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SV / AC DownloadConcept of the Operation
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Mission
CEB-H downloads MV Strong Virginian from 20-26 Aug 02 and the MV American Cormorant from 10-11 SEP 02 and forward stores watercraft and equipment at Yokohama North Dock and Sagami Army Depot in support of the Army Watercraft Restructure Plan.
Endstate
YND and Sagami Army Depot support forward stored watercraft and equipment, COSIS contractor on-site, and processes and procedures established to support handoff of equipment to the warfighter during exercises and contingency operations.
Concept of OperationSV & AC Download
(1 of 6)
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Concept of OperationSV & AC Download
(2 of 6)
• HQDA• G4
• AMC• OSC / FSC• CEG-A• CEB-H• CEB-NEA
• DA Contractor(s)
• USARPAC• USARJ• 17th ASG• 35 S&S BN
• FORSCOM• 7th TC GRP
• MSC• MTMC
• 836th TC BN
Task Organization
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Concept of OperationSV & AC Download
(3 of 6)
Commander’s Intent• Conduct a Rock Drill at YND with all organizations to synchronize
actions required to execute SV & AC downloads
• Deploy the Off Load Preparation Party (augmented)
• Direct a combined force of US Army military, DOD civilian, contractor, and local national personnel to download watercraft and equipment at YND and follow-on movement of assets to Sagami Army Depot
• Transition to COSIS contract support operations
• Accomplish the mission safely, within budget, and on schedule
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Concept of OperationSV & AC Download
(4 of 6)
Concept of Operation
This is a 4 phase operation:
• Phase 1 – Establish YND site• Began with the YND site survey in 4QFY01 and ends with actions complete to receive watercraft UICs on 16 AUG 02
• Phase 2 – SV download• Begins with the departure of the SV from CEB-H in JUL 02 and ends when all equipment is offloaded and positioned at YND and SagamiArmy Depot in SEP 02
• Phase 3 – AC download• Begins with the departure of the AC from DG enroute to YND and ends when all equipment is offloaded and positioned at YND and Sagami Army Depot in SEP 02
• Phase 4 – Transition to COSIS• Begins with the DL of the SV and ends when all equipment is stored in final locations; DH equipment is installed; COSIS contractor is on-site
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Concept of OperationSV & AC Download
(5 of 6)
Potential AC DL anchorage
(70/80ft depth)
YND
SV & AC DownloadAORN
3.5 nautical miles
SV DL pier side
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Concept of OperationSV & AC Download
(6 of 6)
Critical Events Timeline
• 26 JUN-2 JUL Upload SV RO/RO and watercraft at CEB-H
• 2 JUL-20 AUG SV enroute to YND
• 20 – 26 AUG SV DL at YND
• 18 AUG AC enroute to YND
• 5 SEP AC arrives YND
• 10-11 SEP AC DL at YND
• 13-15 SEP Land cradle dry stored vessels (LCMs, STs, SLWTs)
• 16-30 SEP Prepare vessels for long term storage and transition
to COSIS contract support
• SV DL NLT 28 AUG 02• AC DL NLT 20 SEP 02
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Questions?
GOOD NEWS STORY Considerable effort to meet end state objectives by all
commands