Beale Air Force Base, CA and Selfridge Air National Guard Base, MI

Transcription

1 DRAFT DELIBERATIVE DOCUMENT--FOR DCN: 1479DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale Air Force Base, CA and Selfridge Air National Guard Base, MI Recommendation: Realign Beale Air Force Base, California. The 940th Air Refueling Wing (AFR) will realign its KC-135R tanker aircraft while its expeditionary combat support (ECS) elements will remain in place. Beale's KC-135R aircraft will be distributed to the Air National Guard at Selfridge ANGB, Michigan (four aircraft) and 134th Air Refueling Wing (ANG), McGhee-Tyson Airport Air Guard Station, Tennessee (four aircraft). Realign Selfridge Air Reserve Base, Michigan. The 927th Air Refueling Wing (AFR) at Selfridge will distribute its eight KC-135 aircraft to the 127th Wing (ANG) at Selfridge. The 127th Wing will retire its 15 F-16 aircraft and eight C-130E aircraft, and will convert to A-10 and KC-135R aircraft. Justification: This recommendation capitalizes on Beale's (7-C2ISR and 33-UAV) high military value and emerging Global Hawk unmanned aerial vehicle (UAV) mission. Realigning KC-135 force structure enables Beale to have one primary operational flying mission--manned and unmanned high altitude reconnaissance, balances the Reserve and Air National Guard KC-135 force structure, and retains reserve component manpower and experience for the new Global Hawk mission. The receiver locations for Beale s tankers--selfridge (57) and McGhee Tyson (74)--each have above average military value for reserve component bases in the tanker mission. Beale's more modern KC-135R aircraft will replace the older, higher maintenance KC-135E models at McGhee-Tyson and help increase the new ANG tanker mission at Selfridge to an effective-size of 12 aircraft. The resulting KC-135R increase at Selfridge and McGhee-Tyson robusts the tanker force structure into squadron sizes that are more operationally effective. As a reserve component base, Selfridge ANGB has above average military value as both a tanker installation (57) and fighter installation (70) as rated for those respective mission areas. This recommendation streamlines operations at Selfridge ANGB by realigning the Reserve air refueling mission, currently operating as a tenant unit, and divesting the ANG wing of its retiring force structure. The ANG wing's older, less capable C-130E and F-16 aircraft will retire and be replaced with Reserve KC-135R aircraft from Selfridge and Beale, and 15 A-10 aircraft realigned by the recommended closures of W.K. Kellogg Airport Air Guard Station, Michigan and NAS Willow Grove, Pennsylvania. Reorganizing the flying operations under one component (ANG) will maximize organizational effectiveness and allow the installation to accommodate two effectively sized squadrons. The 927th Air Refueling Wing will realign to associate with the 6th Air Mobility Wing at MacDill Air Force Base, Florida to capture reserve experience in the region and enhance that unit's capability. Payback: The total estimated one-time cost to the Department of Defense to implement this recommendation is $45 million. The net of all costs and savings to the Department during the implementation period is a cost of $35 million. Annual recurring savings after implementation are $3.9 million, with a payback expected in 14 years. The net present value of the cost and savings to the Department over 20 years is a savings of $6.4 million. DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA

2 DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Economic Impact on Communities: Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 312 jobs (179 direct jobs and 133 indirect jobs) over period in the Yuba City, California Metropolitan Statistical economic area, which is 0.46 percent of economic area employment. Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 52 jobs (18 direct jobs and 34 indirect jobs) over period in the Warren-Farmington Hills-Troy, Michigan economic area, which is less than 0.1 percent of economic area employment. The aggregate economic impact of all recommended actions on these economic regions of influence was considered and is at Appendix B of Volume I. Community Infrastructure Assessment: A review of the 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 air quality; cultural, archeological, or tribal resources; land use constraints or sensitive resource areas; noise; threatened and endangered species or critical habitat; waste management; water resources; and wetlands that may need to be considered during the implementation of this recommendation. There are no anticipated impacts to dredging; or marine mammals, resources, or sanctuaries. Impacts of costs include $263 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 has 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

3 Fighter Rank Base Fighter Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 1 Seymour Johnson AFB Langley AFB Eglin AFB Hurlburt Field MacDill AFB Tyndall AFB Shaw AFB Edwards AFB Moody AFB Holloman AFB Eielson AFB Luke AFB Nellis AFB Hill AFB Dover AFB Kirtland AFB Pope AFB Patrick AFB Charleston AFB March ARB Andrews AFB Davis-Monthan AFB Mountain Home AFB Jacksonville IAP AGS Barksdale AFB Altus AFB Little Rock AFB McChord AFB Fairchild AFB Maxwell AFB Homestead ARS Robins AFB Indian Springs AFS Dyess AFB Tinker AFB Elmendorf AFB Whiteman AFB Beale AFB Ellsworth AFB Savannah IAP AGS McGuire AFB Minot AFB McConnell AFB Travis AFB Sheppard AFB Grand Forks AFB Lackland AFB McEntire AGS Richmond IAP AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 1

4 Rank Base Fighter Fighter Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 50 Cannon AFB Wright-Patterson AFB Hickam AFB Phoenix Sky Harbor IAP AGS Keesler AFB Martin State APT AGS Reno-Tahoe IAP AGS Andersen AFB Carswell ARS, NAS Fort Worth Joint Reserve 59 Boise Air Terminal AGS Dannelly Field AGS Atlantic City IAP AGS Salt Lake City IAP AGS Columbus AFB Buckley AFB Klamath Falls IAP AGS Willow Grove ARS, NAS Willow Grove Joint Reserve 67 Tucson IAP AGS Randolph AFB Westover ARB Selfridge ANGB Scott AFB Channel Islands AGS Offutt AFB Peterson AFB Forbes Field AGS Vandenberg AFB Portland IAP AGS Will Rogers World APT AGS NAS New Orleans ARS Ellington Field AGS Vance AFB Grissom ARB Stewart IAP AGS New Castle County Airport AGS Moffett Federal Field AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 2

5 Rank Base Fighter Fighter Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 86 Ewvra Sheppard AGS Fresno Air Terminal AGS Otis AGB Rickenbacker IAP AGS Key Field AGS Laughlin AFB Lincoln MAP AGS Memphis IAP AGS Hancock Field AGS Barnes MPT AGS Luis Munoz Marin IAP AGS Rosecrans Memorial APT AGS Quonset State APT AGS Nashville IAP AGS Jackson IAP AGS Pease International Trade Port AGS Burlington IAP AGS Kulis AGS Dobbins ARB Cheyenne APT AGS Bradley IAP AGS Harrisburg IAP AGS Sioux Gateway APT AGS Birmingham IAP AGS F. S. Gabreski APT AGS Fort Smith Regional APT AGS Joe Foss Field AGS Charlotte/Douglas IAP AGS Tulsa IAP AGS Capital APT AGS Niagara Falls IAP ARS Great Falls IAP AGS W. K. Kellogg APT AGS Hulman Regional APT AGS Hanscom AFB McGee Tyson APT AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 3

6 Fighter Rank Base Fighter Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 122 Dane County Regional - Truax Field AGS Toledo Express APT AGS Louisville IAP AGS Hector IAP AGS Arnold AFS Lambert - St. Louis IAP AGS Springfield-Beckley MPT AGS Gen Mitchell IAP ARS Fort Wayne IAP AGS Bangor IAP AGS Greater Peoria Regional APT AGS Pittsburgh IAP AGS Schenectady County APT AGS Gen Mitchell IAP AGS Duluth IAP AGS Des Moines IAP AGS Pittsburgh IAP ARS Minn/St Paul IAP ARS Mansfield Lahm MAP AGS Youngstown-Warren Regional APT ARS Yeager APT AGS 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

7 Rank Base Tanker Tanker Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 1 Hill AFB Mountain Home AFB Barksdale AFB Tinker AFB Ellsworth AFB Altus AFB Whiteman AFB Edwards AFB Little Rock AFB Beale AFB Davis-Monthan AFB Dyess AFB Holloman AFB Nellis AFB McConnell AFB March ARB Fairchild AFB Robins AFB Eglin AFB Peterson AFB Travis AFB Kirtland AFB Wright-Patterson AFB Salt Lake City IAP AGS Seymour Johnson AFB Charleston AFB Boise Air Terminal AGS Luke AFB McChord AFB Columbus AFB Grissom ARB Andrews AFB Sheppard AFB Offutt AFB Forbes Field AGS MacDill AFB Phoenix Sky Harbor IAP AGS Scott AFB Randolph AFB Grand Forks AFB Langley AFB Pope AFB Minot AFB Dover AFB Buckley AFB Reno-Tahoe IAP AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 1

8 Rank Base Tanker Tanker Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 47 Lincoln MAP AGS Rickenbacker IAP AGS Tucson IAP AGS Hurlburt Field Will Rogers World APT AGS Memphis IAP AGS Westover ARB Tulsa IAP AGS Indian Springs AFS Lackland AFB Selfridge ANGB Vance AFB Eielson AFB Carswell ARS, NAS Fort Worth Joint Reserve 61 McGuire AFB Homestead ARS Birmingham IAP AGS Elmendorf AFB Channel Islands AGS Cheyenne APT AGS Sioux Gateway APT AGS Cannon AFB Rosecrans Memorial APT AGS Great Falls IAP AGS Portland IAP AGS Tyndall AFB Joe Foss Field AGS McGee Tyson APT AGS Laughlin AFB Fort Smith Regional APT AGS Shaw AFB Andersen AFB Louisville IAP AGS Pittsburgh IAP AGS Vandenberg AFB Pittsburgh IAP ARS Nashville IAP AGS Dobbins ARB Moody AFB Gen Mitchell IAP AGS Hickam AFB Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 2

9 Tanker Rank Base Tanker Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 88 Greater Peoria Regional APT AGS Moffett Federal Field AGS Jackson IAP AGS Des Moines IAP AGS Key Field AGS Klamath Falls IAP AGS Maxwell AFB Fort Wayne IAP AGS Toledo Express APT AGS Capital APT AGS Lambert - St. Louis IAP AGS Hulman Regional APT AGS Fresno Air Terminal AGS Minn/St Paul IAP ARS W. K. Kellogg APT AGS Ellington Field AGS Stewart IAP AGS Pease International Trade Port AGS Dane County Regional - Truax Field AGS Harrisburg IAP AGS Gen Mitchell IAP ARS McEntire AGS Charlotte/Douglas IAP AGS Jacksonville IAP AGS Mansfield Lahm MAP AGS Youngstown-Warren Regional APT ARS NAS New Orleans ARS Savannah IAP AGS Hector IAP AGS Richmond IAP AGS Springfield-Beckley MPT AGS Niagara Falls IAP ARS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 3

10 Rank Base Tanker Tanker Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 120 Dannelly Field AGS Otis AGB Keesler AFB Bangor IAP AGS Ewvra Sheppard AGS Arnold AFS Patrick AFB New Castle County Airport AGS Burlington IAP AGS Yeager APT AGS Willow Grove ARS, NAS Willow Grove Joint Reserve 131 Bradley IAP AGS Duluth IAP AGS Hancock Field AGS Quonset State APT AGS Barnes MPT AGS Kulis AGS F. S. Gabreski APT AGS Schenectady County APT AGS Martin State APT AGS Hanscom AFB Luis Munoz Marin IAP AGS Atlantic City IAP AGS 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

11 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale AFB Tenant Flying Units As of 30 Sep Sep 2011 Tenant Flying Unit Type AC (MDS) # Aircraft # Parking Spaces Unused # Aircraft # Parking Spaces Unused AFRC Tanker Wing Companion Trng Prog (ACC) KC T ACC, 24 Aug 04 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

12 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale AFB Estimated Capacity After 2011 Weapon System Type (MDS) F/A-22 JSF UCAS ABL E-10 Maximum Capacity N/A N/A N/A N/A N/A Primary Template MDS (Global Hawk) not projected to change through 2025 (Global Hawk buy projected at 89 (CAF plan, FY2018), using all parking) ACC, 24 Aug 04 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 Information As of Aug 04 3

13 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale AFB Estimated Costs Precluding Factor None Major Construction 43.4 Minor Construction 0.0 Natural Infrastructure 4.8 Other procurement 1.7 Planning & Design 4.4 Subtotal 54.3 Add Second Squadron Precluding Factor None Major Construction 48.9 Minor Construction 0.0 Natural Infrastructure 5.1 Other procurement 2.3 Planning & Design 4.9 Subtotal 61.2 Total Cost for Two Squadrons ACC, 24 Aug 04 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

14 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale AFB Estimated Costs One Squadron Major Construction Large Maintenance Dock 13.5 Dormitories 10.0 Apron 8.0 Aircraft Maintenance 5.1 Squadron Ops Facility 3.5 Supply Storage BSE 1.8 SE Shop Storage 1.5 Subtotal 43.4 Minor Construction None 0.0 Subtotal 0.0 Communications 1.7 Other procurement 1.7 Planning & Design 4.4 TOTAL 49.5 ACC, 24 Aug 04 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

15 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Beale AFB Estimated Costs 2 nd Squadron Add One Squadron Major Construction Apron 13.5 Large Maintenance Dock 13.5 Dormitories 10.0 Aircraft Maintenance 5.1 Squadron Ops Facility 3.5 Supply Storage BSE 1.8 SE Shop Storage 1.5 Subtotal 48.9 Minor Construction None 0.0 Subtotal 0.0 Communications 2.0 Other procurements 2.0 Planning & Design 4.9 TOTAL 55.8 ACC, 24 Aug 04 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 6

16 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE Beale UNDER FOIA AFB 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: Air Y 0.0 AICUZ Y 0.0 Surface Land Access A ERP: Contaminated soil/groundwater, LUCs/RODs 2.44 Water Access A Groundwater and permits 2.0 Water Discharge Y 0.0 Planning A EA and SPCC update 0.32 Capacity Requirements to add second unit: Air A AICUZ Y Surface Land Access A Water Access A Water Discharge Y Total Natural Infrastructure Capacity Cost Conformity Analysis for Non attainment for Ozone ERP: Contaminated soil/groundwater, LUCs/RODs Groundwater and permits Planning A EA and SPCC update 0.32 ACC, 24 Aug 04 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 Selfridge ANGB, MI Overview As of 30 Sep Sep 2011 Assigned Weapon System Type(s) (MDS) F-16 C-130 F-16 C-130 Total PAA # Flying Squadrons Total Available Aircraft Parking spaces Unused Aircraft Parking Spaces Template used Standard PAA per squadron F C 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

18 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Tenant Flying Units As of 30 Sep Sep 2011 Tenant Flying Unit Type AC (MDS) # Aircraft # Parking Spaces Used # Aircraft # Parking Spaces Used AFRC KC ?? USCG H ?? Army Nat l Guard CH ?? 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

19 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI 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 3

20 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Estimated Costs to Robust Template used F-16 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 4

21 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Estimated Costs to Add Squadrons Template used F-16 Add One Squadron Precluding Factor None Major Construction 25.0 Minor Construction 0.7 Natural Infrastructure 0.2 Other procurement 0.0 Planning & Design 0.6 Subtotal 26.5 Add Second Squadron Precluding Factor None Major Construction 17.7 Minor Construction 8.8 Natural Infrastructure 0.0 Other procurement 0.0 Planning & Design 1.9 Subtotal 28.4 Total Cost for Two Squadrons 54.9 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 5

22 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI 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: Air AICUZ Surface Land Access Water Access Water Discharge Planning Y Y Y Y Y N/A Total Natural Infrastructure Capacity Cost 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 6

23 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI 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: Air AICUZ Surface Land Access Water Access Water Discharge Y N Y Y Y Planning N/A Preparation of EIS required Capacity Requirements to add second unit: Air Y AICUZ N Surface Land Access Y Water Access Y Water Discharge Y Total Natural Infrastructure Capacity Cost 0.0 Planning N/A 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 0.0 7

24 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Estimated Capacity after 2011 Weapon System Type (MDS) C-130 Maximum Capacity 64 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

25 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Estimated Costs to Robust Template used C-130 Robust to Typical Squadron Precluding Factor None Major Construction 19.6 Minor Construction 0.0 Natural Infrastructure 0.2 Other Procurement 0.0 Planning & Design 2.0 Total Cost to Robust 21.8 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

26 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Estimated Costs to Add Squadrons Template used C-130 Add One Squadron Precluding Factor None Major Construction 25.0 Minor Construction 0.7 Natural Infrastructure 0.0 Other procurement Planning & Design 0.6 Subtotal 26.3 Add Second Squadron Precluding Factor None Major Construction 72.9 Minor Construction 12.0 Natural Infrastructure 0.0 Other procurement 0.0 Planning & Design 7.4 Subtotal 92.3 Total Cost for Two Squadrons 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

27 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI 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: 16 PAI 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 11

28 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Selfridge ANGB, MI Natural Infrastructure Air AICUZ Natural Infrastructure Surface Land Access Water Access Water Discharge Exists (Y), Added (A), Precluding Factor (N) Capacity Requirements to add one unit: 32 PAI Y Y Y Steps required to add capacity or reasons for precluding factor Cost ($M) Planning Y Preparation of EIS required Capacity Requirements to add second unit: Air AICUZ Surface Land Access Water Access Water Discharge Planning Total Natural Infrastructure Capacity Cost 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 12

29 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA McGhee-Tyson, TN Overview As of 30 Sep Sep 2011 Assigned Weapon System Type(s) (MDS) KC-135 KC-135 Total PAA 8 8 # Flying Squadrons 1 1 Total Available Aircraft Parking spaces Unused Aircraft Parking Spaces Template used KC-135 Standard PAA per squadron 16 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

30 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA McGhee-Tyson, TN Estimated Capacity after 2011 Weapon System Type (MDS) KC-135 Maximum Capacity 16 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

31 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA McGhee-Tyson, TN Estimated Costs to Robust Template used KC-135 Robust to Typical Squadron Precluding Factor None Major Construction 29.7 Minor Construction 0.0 Natural Infrastructure 0.2 Other Procurement 0.0 Planning & Design 3.0 Total Cost to Robust 32.9 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 3

32 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA McGhee-Tyson, TN 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: 16 PAI 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 4

33 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

34 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

35 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

36 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

37 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

38 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

39 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

40 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

41 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

42 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

43 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

44 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

45 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