Boise Air Terminal Air Guard Station, ID

Transcription

1 DRAFT DELIBERATIVE DOCUMENT--FOR DCN: 1481DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise Air Terminal Air Guard Station, ID Recommendation: Realign Boise Air Terminal Air Guard Station (AGS). Distribute the four C-130H aircraft of the 124th Wing (ANG) to the 153rd Airlift Wing (ANG), Cheyenne, Wyoming. The new, larger unit at Cheyenne will create an active duty/ ANG association. Justification: Currently, Boise (66-SOF/CSAR, 66-airlift) operates a mix of C-130 and A-10 aircraft. These aircraft have very different missions. This recommendation realigns Boise to operate only A-10s and distributes its C-130 aircraft to Cheyenne (118-airlift). Boise is a valuable A-10 base because of its proximity to air-to-ground ranges with scoreable strafing and bombing, threat emitters, and integrated air combat training. In turn, Cheyenne is robusted to a larger, more effective C-130 squadron size. Additionally, Cheyenne s proximity to an active duty Air Force installation (F.E. Warren Air Force Base) allows it to host an active/ang associate unit. Payback: The total estimated one-time cost to the Department of Defense to implement this recommendation is $2.5 million. The net of all costs and savings to the Department during the implementation period is a cost of $1.6 million. Annual recurring savings after implementation are $0.3 million, with payback expected in 8 years. The net present value of the cost and savings to the Department over 20 years is a savings of $1.7 million. Economic Impact on Communities: Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 159 jobs (84 direct jobs and 75 indirect jobs) over the period in the Boise City-Nampa, Idaho Metropolitan Statistical economic area, which is less than 0.1 percent of economic area employment. The aggregate economic impact of all recommended actions on this economic region of influence was considered and is at Appendix B of Volume I. Community Infrastructure Assessment: A review of community attributes indicates no issues regarding the ability of the infrastructure of the communities to support missions, forces, and personnel. There are no known community infrastructure impediments to implementation of all recommendations affecting the installations in this recommendation. Environmental Impact: There are potential impacts to land use constraints or sensitive resource areas; noise; and wetlands that may need to be considered during the implementation of this recommendation. There are no anticipated impacts to air quality; cultural, archeological, or tribal resources; dredging; marine mammals, resources, or sanctuaries; threatened and endangered species or critical habitat; waste management; or water resources. Impacts of costs include $251 thousand in costs for environmental compliance and waste management. These costs were included in the payback calculation. There are no anticipated impacts to the costs of environmental restoration. The aggregate environmental impact of all recommended BRAC actions affecting the installations in this recommendation have been reviewed. There are no known environmental impediments to the implementation of this recommendation. DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA

2 Rank Base Airlift Airlift Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 1 Eglin AFB Seymour Johnson AFB Charleston AFB Barksdale AFB Altus AFB Pope AFB Hurlburt Field Tinker AFB Shaw AFB Eielson AFB Dyess AFB Holloman AFB Edwards AFB Fairchild AFB Nellis AFB Robins AFB Little Rock AFB Andrews AFB Tyndall AFB MacDill AFB Maxwell AFB March ARB Mountain Home AFB Ellsworth AFB McEntire AGS Hill AFB McChord AFB Whiteman AFB Columbus AFB Peterson AFB Langley AFB Key Field AGS Charlotte/Douglas IAP AGS Dover AFB Davis-Monthan AFB Grissom ARB Kirtland AFB Sheppard AFB McConnell AFB Beale AFB Buckley AFB Minot AFB Wright-Patterson AFB Travis AFB Luke AFB Westover ARB Forbes Field AGS McGuire AFB Moody AFB Ellington Field AGS Elmendorf AFB Birmingham IAP AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 1

3 Airlift Rank Base Airlift Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 53 Carswell ARS, NAS Fort Worth Joint Reserve Grand Forks AFB Rickenbacker IAP AGS Hickam AFB Andersen AFB Dannelly Field AGS Randolph AFB McGee Tyson APT AGS Homestead ARS Phoenix Sky Harbor IAP AGS Memphis IAP AGS Will Rogers World APT AGS Lackland AFB Boise Air Terminal AGS Selfridge ANGB Offutt AFB Keesler AFB Pease International Trade Port AGS Dobbins ARB Laughlin AFB Indian Springs AFS Jacksonville IAP AGS Stewart IAP AGS Cannon AFB Savannah IAP AGS Pittsburgh IAP AGS Louisville IAP AGS Scott AFB Vandenberg AFB Jackson IAP AGS Salt Lake City IAP AGS Bangor IAP AGS Vance AFB Tulsa IAP AGS Lincoln MAP AGS Harrisburg IAP AGS Richmond IAP AGS Fort Smith Regional APT AGS Portland IAP AGS Fort Wayne IAP AGS Burlington IAP AGS Patrick AFB Gen Mitchell IAP AGS Tucson IAP AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 2

4 Rank Base Airlift Airlift Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 96 Channel Islands AGS NAS New Orleans ARS Minn/St Paul IAP ARS Toledo Express APT AGS Reno-Tahoe IAP AGS Youngstown-Warren Regional APT ARS Niagara Falls IAP ARS Nashville IAP AGS Pittsburgh IAP ARS Joe Foss Field AGS Sioux Gateway APT AGS W. K. Kellogg APT AGS Otis AGB Kulis AGS Atlantic City IAP AGS Hulman Regional APT AGS Dane County Regional - Truax Field AGS Rosecrans Memorial APT AGS Bradley IAP AGS Barnes MPT AGS Schenectady County APT AGS Cheyenne APT AGS Mansfield Lahm MAP AGS New Castle County Airport AGS Luis Munoz Marin IAP AGS Hancock Field AGS Willow Grove ARS, NAS Willow Grove Joint Reserve 124 Great Falls IAP AGS Quonset State APT AGS Klamath Falls IAP AGS Greater Peoria Regional APT AGS Capital APT AGS Arnold AFS Gen Mitchell IAP ARS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 3

5 Rank Base Airlift Airlift Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 131 Springfield-Beckley MPT AGS Des Moines IAP AGS Moffett Federal Field AGS Ewvra Sheppard AGS Fresno Air Terminal AGS Lambert - St. Louis IAP AGS Yeager APT AGS Hector IAP AGS Duluth IAP AGS Martin State APT AGS F. S. Gabreski APT AGS Hanscom AFB Goodfellow AFB Brooks City-Base Malmstrom AFB Francis E. Warren AFB Schriever AFB Rome Laboratory Air Reserve Personnel Center (ARPC) United States Air Force Academy Cheyenne Mountain AFS Bolling AFB Onizuka AFS Los Angeles AFB Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 4

6 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Overview As of 30 Sep Sep 2011 Assigned Weapon System Type(s) (MDS) A-10 C-130 A-10 C-130 Total PAA # Flying Squadrons Total Available Aircraft Parking spaces Unused Aircraft Parking Spaces Template used A-10 C-130 Standard PAA per squadron ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 1

7 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Capacity after 2011 Weapon System Type (MDS) JSF Maximum Capacity 72 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 2

8 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Costs to Robust Template used A-10 Robust to Typical Squadron Precluding Factor None Major Construction 0.0 Minor Construction 0.0 Natural Infrastructure 0.0 Other Procurement 0.0 Planning & Design 0.0 Total Cost to Robust 0.0 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 3

9 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Costs to Add Squadrons Template used A-10 Add One Squadron Precluding Factor None Major Construction 17.6 Minor Construction 0.0 Natural Infrastructure 0.4 Other procurement 0.0 Planning & Design 1.8 Subtotal 19.8 Add Second Squadron Precluding Factor None Major Construction 20.4 Minor Construction 0.0 Natural Infrastructure 0.0 Other procurement 0.0 Planning & Design 2.0 Subtotal 22.4 Total Cost for Two Squadrons 42.2 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 4

10 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Natural Infrastructure Natural Infrastructure Exists (Y), Added (A), Precluding Factor (N) Steps required to add capacity or reasons for precluding factor Cost ($M) Capacity Requirements to Robust unit to typical squadron size: 24 PAI Air AICUZ Surface Land Access Water Access Water Discharge Planning Y Y Y Y Y N/A Total Natural Infrastructure Capacity Cost ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 5

11 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Natural Infrastructure Natural Infrastructure Exists (Y), Added (A), Precluding Factor (N) Steps required to add capacity or reasons for precluding factor Cost ($M) Capacity Requirements to add one unit: 48 PAI Air Y AICUZ Y Surface Land Access Y Water Access Y Water Discharge Y Planning A Preparation of EIS required 0.4 Capacity Requirements to add second unit: Air Y AICUZ Y Surface Land Access Y Water Access Y Water Discharge Y Total Natural Infrastructure Capacity Cost 0.4 Planning N/A Preparation of EIS required (additional costs) 0 ANG/XP, 24 August 2004 Total Natural Infrastructure Capacity Cost I n t e g r i t y - S e r v i c e - E x c e l l e n c e 0.4 6

12 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Capacity after 2011 Weapon System Type (MDS) C-130 Maximum Capacity 32 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 7

13 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Costs to Robust Template used C-130 Robust to Typical Squadron Precluding Factor None Major Construction 13.6 Minor Construction 0.0 Natural Infrastructure 0.2 Other Procurement 0.0 Planning & Design 1.4 Total Cost to Robust 15.2 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 8

14 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Estimated Costs to Add Squadrons Template used C-130 Add One Squadron Precluding Factor None Major Construction 27.5 Minor Construction 0.0 Natural Infrastructure 0.0 Other procurement 0.0 Planning & Design 1.4 Subtotal 28.9 Add Second Squadron Precluding Factor Land Major Construction 0.0 Minor Construction 0.0 Natural Infrastructure 0.0 Other procurement 0.0 Planning & Design 0.0 Subtotal 0.0 Total Cost for Two Squadrons 28.9 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 9

15 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Natural Infrastructure Natural Infrastructure Exists (Y), Added (A), Precluding Factor (N) Steps required to add capacity or reasons for precluding factor Cost ($M) Capacity Requirements to Robust unit to typical squadron size: 16PAI Air Y AICUZ Y Surface Land Access Y Water Access Y Water Discharge Y Planning A Preparation of EIS required 0.2 Total Natural Infrastructure Capacity Cost 0.2 ANG/XP, 24 August 2004 I n t e g r i t y - S e r v i c e - E x c e l l e n c e 10

16 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Boise, ID Natural Infrastructure Natural Infrastructure Exists (Y), Added (A), Precluding Factor (N) Steps required to add capacity or reasons for precluding factor Cost ($M) Capacity Requirements to add one unit: 32 PAI Air AICUZ Surface Land Access Water Access Water Discharge Y Y Y Y Y Planning Y 0.0 Capacity Requirements to add second unit: Air AICUZ Surface Land Access Water Access Water Discharge Planning Total Natural Infrastructure Capacity Cost 0.0 ANG/XP, 24 August 2004 Total Natural Infrastructure Capacity Cost I n t e g r i t y - S e r v i c e - E x c e l l e n c e

17 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Air Force Installation Capacity Summary The installation capacity summary is a consolidation of data provided by the Air Force MAJCOM through a series of presentations in August of The goal of the summary was to capture and visually display the MAJCOM presented information for reference in a smaller, consolidated format. Below are descriptions of the associated columns used in the spreadsheet: 1. MDS : Mission Design Series represents aircraft operating at the listed installation 2. Blk / Model: Reflects, where necessary, the specific Block of a given MDS operating at the location 3. PAA Used: Primary Aircraft Authorization identifies the optimal number aircraft per MDS for a squadron based on the Air Force s White Paper on Organizational Principles 4. Total Acft #: The total number of aircraft at the location (per MDS) based on MAJCOM Capacity briefings Aug Squadron Equivalent In Place: The number of equivalent squadrons at an installation determined by dividing the Total Aircraft by the PAA Used 6. Squadron 1 thru 6: X signifies a squadron currently (2006) in place. A shaded box represents a partial squadron (less than 1) than cannot be expanded. A box with a dollar value represents the ability to add a full squadron at that cost (in $Millions). ** MAJCOMs were directed to provided estimates for adding up to 2 squadrons at installations. 7. Total Capacity: Is the total Theoretical capacity based on current aircraft capacity in squadrons as well as capacity that could be available (at a cost) up to 2 additional squadrons. DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA

18 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) AETC Altus C X $33.0 $ AETC Altus KC X P PACAF Andersen B PACAF Andersen RQ AMC Andrews C X P ANG Andrews C-38/C X ANG Andrews F $ AFRC Andrews KC P AMC Andrews SAM/VC X X P AMC Andrews UH X X P ARMY Andrews VARIOUS X NAVY Andrews VARIOUS X P OTHER Andrews VARIOUS X X X X X P 5.8 AFMC Arnold C $182.1 $ ANG Atlantic City F $0.0 $ ANG Baltimore A $ ANG Baltimore C $ ANG Bangor, ME KC $ AFRC Barksdale A $3.3 $ AFRC Barksdale B P ACC Barksdale B X X X X $37.0 $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 1

19 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ANG Barnes, MA A $0.0 $ AFRC Beale KC $ ACC Beale RQ X X $0.0 $54.3 $ ACC Beale T P ACC Beale U X P ANG Birmingham KC $ ANG Boise A $0.0 $19.8 $ ANG Boise C $15.2 $ ANG Bradley A $0.0 $ ANG Buckley F $ ANG Burlington, VT F $ ACC Cannon F X X $0.0 $18.0 $ ACC Cannon (FMS) F P ANG Capital, IL F $ ANG Channel Islands C $ AMC Charleston C X X X P ANG Charlotte, NC C $ ANG Cheyenne, WY C $ ANG Dannelly F $ ACC Davis Monthan A X X X $32.5 $ ACC Davis Monthan EC X P DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 2

20 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ACC Davis Monthan HC P AFRC Davis Monthan HH X X X X $0.0 $ ACC Davis Monthan VARIOUS X ANG Des Moines F $ AFRC Dobbins C $ ARMY Dobbins VARIOUS X AMC Dover C X $ AMC Dover C X P ANG Duluth, MN F $ ACC Dyess B X X $0.0 $63.4 $ AMC Dyess C X P AFMC Edwards VARIOUS X $0.0 $30.5 $ ACC Eglin F X X $17.2 $ AFMC Eglin F $0.0 $17.3 $ AFRC Eglin MC X $4.2 $ AFRC Eglin MC X P AFMC Eglin VARIOUS ANG Eielson KC P PACAF Eielson A $0.0 $ PACAF Eielson F $57.9 $306.1 $ ANG Ellington Field, TX F $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 3

21 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ACC Ellsworth B X X $16.4 $ PACAF Elmendorf C P PACAF Elmendorf C $ PACAF Elmendorf E P PACAF Elmendorf F X $0.0 $185.0 $ PACAF Elmendorf F P ANG Fairchild KC $ AMC Fairchild KC $12.1 $10.5 $ AETC Fairchild UH P ANG Forbes Field, KS KC $6.6 $ ANG Fort Smith F $ ANG Fort Wayne, IN F $ ANG Fort Worth C $ AFRC Fort Worth F $ ANG Fresno F $ ANG Gabreski, NY HC $ ANG Gabreski, NY HH $ AFRC Gen Mitchell C $ AMC Grand Forks KC X X P ANG Great Falls, MT F $ AFRC Grissom KC X $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 4

22 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ANG Hancock, NY F $ ANG Harrisburg, PA EC P ANG Hector, ND F $ ANG Hickam F $ ANG Hickam KC P PACAF Hickam C $11.1 $154.8 $ PACAF Hickam C-37/C X AFRC Hill F $1.6 $ AFMC Hill F $74.7 $ ACC Hill F X X X $65.1 $ ACC Holloman F X X $25.9 $ ACC Holloman MQ1/ P ACC Holloman QF P ACC Holloman T P ACC Holloman Tornado X P AFRC Homestead F $4.5 $ ANG Hulman F $ AFSOC Hurlburt AC X X X X $49.9 $ AFSOC Hurlburt MH X X P AFSOC Hurlburt VARIOUS X ACC Indian Sprs AS MQ1/ X X X $39.0 $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 5

23 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ANG Jackson C $ ANG Jacksonville F $ ANG Joe Foss Field F $0.4 $ AFRC Keesler C X P ANG Key Field KC $ AETC Kirtland CV $0.0 $14.8 $ ANG Kirtland F $ AETC Kirtland HC P AETC Kirtland HH X P ANG Klamath Falls F $0.0 $ ANG Kulis, AK C P ANG Kulis, AK HC P ANG Kulis, AK HH P AFRC Lackland C X $ ANG Lackland (Kelly Field) F $0.0 $ ANG Lambert, MO F $ ACC Langley F X X X $38.6 $ ANG Lincoln, NE KC P ANG Little Rock C P AETC Little Rock C X X X X p ANG Louisville, KY C $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 6

24 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) AFRC Luke F $ AETC Luke F X X X X X X 6.8 AETC Luke (FMS) F X AMC MacDill KC X $28.4 $ NOAA MacDill VARIOUS X ANG Madison, WI F $ ANG Mansfield, OH C P AFRC March C $14.7 $ ANG March KC P AFRC March KC $ ANG Martinsburg, WV C $ AFRC Maxwell C P AMC McChord C X X X $205.0 $ ANG McConnell KC $ AMC McConnell KC X X X P ANG McEntire, SC F $0.3 $ ANG McGhee Tyson, TN KC $ AMC McGuire C X AMC McGuire KC X X $132.4 $ ANG McGuire KC X ANG Memphis, TN C $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 7

25 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ANG Milwaukee, WI KC $ AFRC Minneapolis C X ANG Minneapolis- St. Paul, MN C P ACC Minot B X X $0.0 $67.2 $ ACC Minot UH X ANG Moffett HH $ ANG Moffett MC $ AFSOC Moody HC X X $13.4 $ AFSOC Moody HH X X P AFSOC Moody T X X P AFSOC Moody T-6A X P ACC Mt Home F X X $24.8 $ ACC Mt Home F P ANG Nashville, TN C $ ACC Nellis A P ACC Nellis F X $88.4 $ ACC Nellis F X X P ACC Nellis F P AFSOC Nellis HH X X P ACC Nellis JSF P ANG New Castle C $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 8

26 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) AFRC New Orleans A $ ANG New Orleans F $ AFRC Niagara C $ ANG Niagara KC P ACC Offutt E P ACC Offutt E P ACC Offutt RC X X X $ ANG Otis ANG F $ AFRC Patrick HC $ AFRC Patrick HH X P AFRC Patrick VARIOUS X ANG Pease, NH KC $ ANG Peoria C $ AFRC Peterson C P AMC Peterson C P AFSPC Peterson VARIOUS X ANG Phoenix KC P AFRC Pittsburgh C P ANG Pittsburgh KC X AMC Pope A X P AMC Pope C X $0.0 $72.9 $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 9

27 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) AMC Pope VARIOUS X ANG Portland F $ AFRC Portland KC P ANG Quonset, RI C $ ANG Reno, NV C P ANG Richmond, VA F $ ANG Rickenbacker AGS, OH KC X p ANG Robins E $ AMC Robins KC p ANG Rosecrans, MO C P ANG Salt Lake City, UT KC $ ANG San Juan C P ANG Savannah C $ ANG Schenectady C P AMC Scott C X $ AFRC Scott C X ANG Scott KC P ANG Selfridge C $21.8 $ ANG Selfridge F $ AFRC Selfridge KC $ ACC Seymour Johnson F X X X X $53.5 $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 10

28 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) AFRC Seymour Johnson KC $ ACC Shaw F X X X $7.1 $ ANG Sioux City KC P ANG Springfield, OH F $0.0 $ ANG Stewart, NY C X ACC Tinker E X X X X P - 4 OTHER Tinker E X X X AFRC Tinker KC P ANG Toledo, OH F $ AMC Travis C X AMC Travis C X P AMC Travis E P AMC Travis HC P AMC Travis KC X X $123.9 $ ANG Tucson F X X P ANG Tulsa, OK F $ AETC Tyndall F X X P AETC Tyndall F X X $198.3 $ ANG W.K. Kellogg, MI A $0.0 $ AFRC Westover C X $ AFRC Whiteman A $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 11

29 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Installation Sort MAJCOM Installation MDS PAA Used Total Acft # Equiv In Place Total Capacity (Squadrons) ANG Whiteman AH X ACC Whiteman B X X P ANG Whiteman OH X p ACC Whiteman T P ANG Will Rogers, OK C $ ANG Willow Grove A $ AFRC Willow Grove C $ AFMC Wright Patt C $ AMC Wright Patt C X P AFRC Wright Patt C $ ANG Yeager, WV C P AFRC Youngstown C $ DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 12

30 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:03 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2009 Payback Year : 2017 (8 Years) NPV in 2025($K): -1,720 1-Time Cost($K): 2,459 Net Costs in 2005 Constant Dollars ($K) Total Beyond MilCon Person Overhd Moving , ,679 0 Missio Other TOTAL , , Total POSITIONS ELIMINATED Off Enl Civ TOT POSITIONS REALIGNED Off Enl Stu Civ TOT Summary: Realign Boise Air Terminal AGS. The 124th Wing's (ANG) C-130H aircraft will be distributed to the 153rd Airlift Wing (ANG), Cheyenne, WY.

31 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:03 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) Total Beyond MilCon Person Overhd Moving , ,723 0 Missio Other TOTAL , , Savings in 2005 Constant Dollars ($K) Total Beyond MilCon Person , Overhd Moving Missio Other TOTAL ,

32 COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:00 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change Boise Air Terminal A 1,294 1, % Cheyenne APT AGS % Francis E. Warren AF 3,385 3, % BASE X (AIR FORCE) 2,940 2, % TOTAL 7,950 7, % Square Footage Base Start Finish Change %Change Chg/Per Boise Air Terminal A 1,190,000 1,190, % 0 Cheyenne APT AGS 364, , % 0 Francis E. Warren AF 2,294,000 2,294, % 0 BASE X (AIR FORCE) 1,947,403 1,947, % TOTAL 5,795,403 5,795, % -74 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per Boise Air Terminal A 3,536,353 3,467,686-68,667-2% 817 Cheyenne APT AGS 2,723,093 2,787,061 63,968 2% 810 Francis E. Warren AF 21,401,797 21,401, % 0 BASE X (AIR FORCE) 18,380,156 18,380, % TOTAL 46,041,400 46,036,701-4,699 0% 940 Sustainment (2005$) Base Start Finish Change %Change Chg/Per Boise Air Terminal A 5,433,076 5,433, % 0 Cheyenne APT AGS 1,445,982 1,445, % 0 Francis E. Warren AF 6,697,754 6,698, % 0 BASE X (AIR FORCE) 8,161,604 8,161, % TOTAL 21,738,416 21,739, % -124 Recapitalization (2005$) Base Start Finish Change %Change Chg/Per Boise Air Terminal A 2,685,923 2,685, % 0 Cheyenne APT AGS 819, , % 0 Francis E. Warren AF 7,877,905 7,878, % 0 BASE X (AIR FORCE) 6,909,608 6,909, % TOTAL 18,292,531 18,293, % -142

33 COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:01 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per Boise Air Terminal A 11,655,352 11,586,685-68,667-1% 817 Cheyenne APT AGS 4,988,171 5,052,139 63,968 1% 810 Francis E. Warren AF 35,977,455 35,978,786 1,330 0% 0 BASE X (AIR FORCE) 33,451,368 33,451, % TOTAL 86,072,346 86,068,978-3,368 0% 674 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per Boise Air Terminal A 324,996, ,996, % 0 Cheyenne APT AGS 99,110,520 99,110, % 0 Francis E. Warren AF 953,226, ,312,473 86,000 0% 0 BASE X (AIR FORCE) 836,062, ,062, % TOTAL 2,213,396,232 2,213,482,232 86,000 0% -17,200 * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-brac) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

34 TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:03 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS Total -----($K) CONSTRUCTION MILCON O&M CIV SALARY Civ RIF Civ Retire CIV MOVING Per Diem POV Miles Home Purch HHG Misc House Hunt PPP RITA FREIGHT Packing Freight Vehicles Unemployment OTHER Info Tech Prog Manage Supt Contrac Mothball Time Move MIL PERSONNEL MIL MOVING Per Diem POV Miles HHG Misc OTHER Elim PCS OTHER HAP / RSE Environmental Misn Contract Time Other TOTAL ONE-TIME , ,459

35 TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:03 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS Total Beyond -----($K) O&M Sustainment Recap BOS Civ Salary TRICARE MIL PERSONNEL Off Salary Enl Salary House Allow OTHER Mission Activ Misc Recur TOTAL RECUR TOTAL COST , , ONE-TIME SAVES Total -----($K) CONSTRUCTION MILCON O&M 1-Time Move MIL PERSONNEL Mil Moving OTHER Environmental Time Other TOTAL ONE-TIME RECURRINGSAVES Total Beyond -----($K) FAM HOUSE OPS O&M Sustainment Recap BOS Civ Salary MIL PERSONNEL Off Salary Enl Salary House Allow OTHER Procurement Mission Activ Misc Recur TOTAL RECUR , TOTAL SAVINGS ,

36 TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:03 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF ONE-TIME NET Total -----($K) CONSTRUCTION MILCON O&M Civ Retir/RIF Civ Moving , ,396 Info Tech Other MIL PERSONNEL Mil Moving OTHER HAP / RSE Environmental Misn Contract Time Other TOTAL ONE-TIME , ,164 RECURRING NET Total Beyond -----($K) FAM HOUSE OPS O&M Sustainment Recap BOS Civ Salary TRICARE MIL PERSONNEL Mil Salary House Allow OTHER Procurement Mission Activ Misc Recur TOTAL RECUR TOTAL NET COST , ,

37 COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:04 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Base: Boise Air Terminal A, ID (BXRH) ONE-TIME COSTS Total -----($K) CONSTRUCTION MILCON O&M CIV SALARY Civ RIFs Civ Retire CIV MOVING Per Diem POV Miles Home Purch HHG Misc House Hunt PPP RITA FREIGHT Packing Freight Vehicles Unemployment OTHER Info Tech Prog Manage Supt Contrac Mothball Time Move MIL PERSONNEL MIL MOVING Per Diem POV Miles HHG Misc OTHER Elim PCS OTHER HAP / RSE Environmental Misn Contract Time Other TOTAL ONE-TIME , ,822

38 COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:04 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Base: Boise Air Terminal A, ID (BXRH) RECURRINGCOSTS Total Beyond -----($K) O&M Sustainment Recap BOS Civ Salary TRICARE MIL PERSONNEL Off Salary Enl Salary House Allow OTHER Mission Activ Misc Recur TOTAL RECUR TOTAL COSTS , ,822 0 ONE-TIME SAVES Total -----($K) CONSTRUCTION MILCON O&M 1-Time Move MIL PERSONNEL Mil Moving OTHER Environmental Time Other TOTAL ONE-TIME RECURRINGSAVES Total Beyond -----($K) FAM HOUSE OPS O&M Sustainment Recap BOS Civ Salary MIL PERSONNEL Off Salary Enl Salary House Allow OTHER Procurement Mission Activ Misc Recur TOTAL RECUR , TOTAL SAVINGS ,

39 COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:04 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Base: Boise Air Terminal A, ID (BXRH) ONE-TIME NET Total -----($K) CONSTRUCTION MILCON O&M Civ Retir/RIF Civ Moving , ,396 Info Tech Other MIL PERSONNEL Mil Moving OTHER HAP / RSE Environmental Misn Contract Time Other TOTAL ONE-TIME , ,778 RECURRING NET Total Beyond -----($K) FAM HOUSE OPS O&M Sustainment Recap BOS Civ Salary TRICARE MIL PERSONNEL Mil Salary House Allow OTHER Procurement Mission Activ Misc Recur TOTAL RECUR , TOTAL NET COST ,

40 COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/15 Data As Of 5/20/ :56:49 AM, Report Created 5/20/ :57:04 AM Department : USAF Scenario File : N:\IEB Files\IEBB\COBRA Team\USAF 0128 (325.1)\COBRA USAF 0128 (S325.1).CBR Option Pkg Name: USAF-0128(S325.1) Realign Boise AT AGS Std Fctrs File : N:\IEB Files\IEBB\COBRA Team\COBRA 6.10\BRAC2005.SFF Base: Cheyenne APT AGS, WY (DPEZ) ONE-TIME COSTS Total -----($K) CONSTRUCTION MILCON O&M CIV SALARY Civ RIFs Civ Retire CIV MOVING Per Diem POV Miles Home Purch HHG Misc House Hunt PPP RITA FREIGHT Packing Freight Vehicles Unemployment OTHER Info Tech Prog Manage Supt Contrac Mothball Time Move MIL PERSONNEL MIL MOVING Per Diem POV Miles HHG Misc OTHER Elim PCS OTHER HAP / RSE Environmental Misn Contract Time Other TOTAL ONE-TIME