Niagara Falls Air Reserve Station, NY

Transcription

1 DRAFT DELIBERATIVE DOCUMENT--FOR DCN: 1508DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Niagara Falls Air Reserve Station, NY Recommendation: Close Niagara Falls Air Reserve Station (ARS). Distribute the eight C-130H aircraft of the 914th Airlift Wing (AFR) to the 314th Airlift Wing, Little Rock Air Force Base, Arkansas. The 914th s headquarters moves to Langley Air Force Base, Virginia, the Expeditionary Combat Support (ECS) realigns to the 310th Space Group (AFR) at Schriever Air Force Base, Colorado, and the Civil Engineering Squadron moves to Lackland Air Force Base, Texas. Also at Niagara, distribute the eight KC-135R aircraft of the 107th Air Refueling Wing (ANG) to the 101st Air Refueling Wing (ANG), Bangor International Airport Air Guard Station, Maine. The 101st will subsequently retire its eight KC-135E aircraft and no Air Force aircraft remain at Niagara. Justification: This recommendation distributes C-130 force structure to Little Rock (17- airlift), a base with higher military value. These transfers move C-130 force structure from the Air Force Reserve to the active duty--addressing a documented imbalance in the active/reserve manning mix for C-130s. Additionally, this recommendation distributes more capable KC-135R aircraft to Bangor (123), replacing the older, less capable KC- 135E aircraft. Bangor supports the Northeast Tanker Task Force and the Atlantic air bridge. Payback: The total estimated one-time cost to the Department of Defense to implement this recommendation is $65 million. The net of all costs and savings to the Department during the implementation period is a savings of $5.3 million. Annual recurring savings after implementation are $20 million, with a payback period expected in two years. The net present value of the cost and savings to the Department over 20 years is a savings of $199 million. Economic Impact on Communities: Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 1,072 jobs (642 direct jobs and 430 indirect jobs) over the period in the Buffalo-Niagara Falls, NY metropolitan statistical economic area, which is 0.17 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: 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 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 DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA

2 DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA 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

3 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

4 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

5 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

6 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

7 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

8 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

9 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

10 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

11 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Niagara, NY 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

12 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Niagara, NY Estimated Capacity after 2011 Weapon System Type (MDS) KC-135 Maximum Capacity 10 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

13 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Niagara NY Estimated Costs to Robust Template used Robust to Typical Squadron Precluding Factor Major Construction Minor Construction Natural Infrastructure Other Procurement Planning & Design KC-135 LAND 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

14 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Niagara, NY 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 * * * * * * Total Natural Infrastructure Capacity Cost * Environmental factors to be determined by host unit 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

15 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

16 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

17 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

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) 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

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) 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

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) 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

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) 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

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) 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

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 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

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 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

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) 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

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 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

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) 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

28 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2009 Payback Year : 2011 (2 Years) NPV in 2025($K): -199,415 1-Time Cost($K): 65,188 Net Costs in 2005 Constant Dollars ($K) Total Beyond MilCon 2,738 17,954 12, ,164 0 Person ,451 11,572 11,572 35,595 11,572 Overhd ,015-31,045-31,045-93,893-31,648 Moving , ,685 0 Missio Other ,316 7, ,137 0 TOTAL 2,468 18,483 13, ,473-19,473-5,312-20, Total POSITIONS ELIMINATED Off Enl Civ TOT POSITIONS REALIGNED Off Enl Stu Civ TOT Summary: Close Niagara Falls ARS. The 914th Airlift Wing s (AFRC) C-130H aircraft (8 PAA) will be distributed to the 314th Airlift Wing, Little Rock AFB, Arkansas. The 107th Air Refueling Wing (ANG) will inactivate and its KC-135R aircraft (8 PAA) will be distributed to the 101st Air Refueling Wing (ANG), Bangor IAP AGS, Maine. The 101st Air Refueling Wing's KC-135E aircraft (8 PAA) will retire. The 914th Airlift Wing (AFRC) headquarters element will move to Langley AFB, Virginia. The 914th Airlift Wing (AFRC) ECS will become part of 310th Space Group (AFRC) at Schriever AFB, CO. The 914th CES (AFRC) will move to Lackland AFB, Texas.

29 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) Total Beyond MilCon 2,738 17,954 12, ,164 0 Person ,083 36,337 36,337 97,757 36,337 Overhd 2,120 1,999 1,802 3,763 2,733 2,733 15,150 2,733 Moving , ,829 0 Missio Other ,316 7, ,137 0 TOTAL 5,037 21,052 15,678 46,130 39,069 39, ,037 39,069 Savings in 2005 Constant Dollars ($K) Total Beyond MilCon Person ,632 24,765 24,765 62,162 24,765 Overhd 2,569 2,569 2,569 33,778 33,778 33, ,043 34,380 Moving Missio Other TOTAL 2,569 2,569 2,569 46,554 58,543 58, ,348 59,145

30 COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change Niagara Falls IAP AR % Lackland AFB 20,703 20, % Schriever AFB 2,388 2, % Bangor IAP AGS % Little Rock AFB 5,588 5, % Langley AFB 10,360 10, % TOTAL 39,846 39, % Square Footage Base Start Finish Change %Change Chg/Per Niagara Falls IAP AR 756, , % 1,177 Lackland AFB 6,210,000 6,226,280 16,280 0% 4,070 Schriever AFB 1,505,000 1,568,113 63,113 4% 664 Bangor IAP AGS 678, , % 5 Little Rock AFB 3,103,000 3,147,744 44,744 1% 117 Langley AFB 3,923,000 3,947,988 24,988 1% TOTAL 16,175,000 15,568, ,075-4% -14,782 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per Niagara Falls IAP AR 11,150, ,150, % 17,368 Lackland AFB 72,567,772 72,580,002 12,230 0% 3,057 Schriever AFB 36,762,930 37,407, ,369 2% 6,783 Bangor IAP AGS 4,563,802 4,807, ,107 5% 1,427 Little Rock AFB 22,903,645 23,915,976 1,012,330 4% 2,657 Langley AFB 87,794,188 88,003, ,783 0% 6, TOTAL 235,742, ,715,157-9,027,585-4% -220,185 Sustainment (2005$) Base Start Finish Change %Change Chg/Per Niagara Falls IAP AR 4,014, ,014, % 6,253 Lackland AFB 2,642,451 2,646,423 3,972 0% 993 Schriever AFB 5,856,862 6,046, ,969 3% 2,000 Bangor IAP AGS 3,606,519 3,609,185 2,666 0% 15 Little Rock AFB 11,271,084 11,355,413 84,329 1% 221 Langley AFB 11,557,526 11,612,349 54,823 0% 1, TOTAL 38,948,922 35,270,201-3,678,721-9% -89,725

31 COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF Recapitalization (2005$) Base Start Finish Change %Change Chg/Per Niagara Falls IAP AR 2,569, ,569, % 4,002 Lackland AFB 15,004,230 15,028,585 24,355 0% 6,089 Schriever AFB 5,350,438 5,470, ,330 2% 1,267 Bangor IAP AGS 1,989,892 1,992,231 2,339 0% 14 Little Rock AFB 9,120,700 9,208,692 87,992 1% 231 Langley AFB 10,290,198 10,329,264 39,066 0% 1, TOTAL 44,324,931 42,029,541-2,295,391-5% -55,985 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per Niagara Falls IAP AR 17,734, ,734, % 27,624 Lackland AFB 90,214,453 90,255,010 40,557 0% 10,139 Schriever AFB 47,970,230 48,924, ,668 2% 10,049 Bangor IAP AGS 10,160,213 10,409, ,112 2% 1,457 Little Rock AFB 43,295,430 44,480,081 1,184,652 3% 3,109 Langley AFB 109,641, ,945, ,672 0% 9, TOTAL 319,016, ,014,899-15,001,697-5% -365,895 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per Niagara Falls IAP AR 310,906, ,906, % 484,278 Lackland AFB 1,815,511,833 1,818,458,833 2,947,000 0% 736,750 Schriever AFB 647,403, ,963,016 14,560,000 2% 153,263 Bangor IAP AGS 240,776, ,059, ,000 0% 1,655 Little Rock AFB 1,103,604,744 1,114,251,744 10,647,000 1% 27,945 Langley AFB 1,245,113,927 1,249,840,927 4,727,000 0% 147, TOTAL 5,363,316,721 5,085,574, ,742,274-5%-6,774,202 * "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.

32 TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/21 Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS Total -----($K) CONSTRUCTION MILCON 2,738 17,954 12, ,164 O&M CIV SALARY Civ RIF , ,051 Civ Retire CIV MOVING Per Diem POV Miles Home Purch , ,347 HHG Misc House Hunt PPP , ,236 RITA , ,196 FREIGHT Packing Freight Vehicles Unemployment OTHER Info Tech , ,639 Prog Manage 2,120 1,590 1, ,797 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 ,316 7, ,874 TOTAL ONE-TIME 5,037 20,643 15,068 24, ,188

33 TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/21 Data As Of 4/27/2005 8:40:16 PM, Report Created 5/19/2005 4:33:07 PM Department : Air Force Scenario File : C:\Documents and Settings\COBRA Working\COBRA USAF 0121v4 (318.3c2).CBR Option Pkg Name: USAF 0121v4 (318.3c2) Close Niagara Falls ARS Std Fctrs File : C:\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS Total Beyond -----($K) O&M Sustainment , Recap , BOS ,123 2,123 2,123 6,368 2,123 Civ Salary ,263 1,263 3,158 1,263 TRICARE MIL PERSONNEL Off Salary ,687 7,373 7,373 18,433 7,373 Enl Salary ,060 26,120 26,120 65,301 26,120 House Allow ,580 1,580 1,580 4,739 1,580 OTHER Mission Activ Misc Recur TOTAL RECUR ,691 39,069 39, ,849 39,069 TOTAL COST 5,037 21,052 15,678 46,130 39,069 39, ,037 39,069 ONE-TIME SAVES Total -----($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 ,412 3,412 3,412 10,237 4,014 Recap 2,569 2,569 2,569 2,569 2,569 2,569 15,417 2,569 BOS ,150 11,150 11,150 33,451 11,150 Civ Salary ,340 20,680 20,680 51,700 20,680 MIL PERSONNEL Off Salary Enl Salary ,730 3,461 3,461 8,652 3,461 House Allow , OTHER Procurement Mission Activ Misc Recur ,646 16,646 16,646 49,938 16,646 TOTAL RECUR 2,569 2,569 2,569 46,410 58,543 58, ,205 59,145 TOTAL SAVINGS 2,569 2,569 2,569 46,554 58,543 58, ,348 59,145