Kulis Air Guard Station and Elmendorf Air Force Base, AK

Transcription

1 DRAFT DELIBERATIVE DOCUMENT--FOR DCN: 1498DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Kulis Air Guard Station and Elmendorf Air Force Base, AK Recommendation: Close Kulis Air Guard Station (AGS). Relocate the 176th Wing (ANG) and associated aircraft (eight C-130Hs, three HC-130Ns, and five HH-60s) and Expeditionary Combat Support (ECS) to Elmendorf Air Force Base, Alaska. Realign Elmendorf Air Force Base. With the addition of four aircraft from another installation (see Air Force recommendation for Ellsworth Air Force Base and Dyess Air Force Base), the 176th Wing at Elmendorf will form an ANG/active duty association with 12 C-130H aircraft. The 3d Wing at Elmendorf Air Force Base will distribute 24 of 42 assigned F-15C/D aircraft to the 1st Fighter Wing, Langley Air Force Base, Virginia. Justification: This recommendation distributes C-130, HC-130 and HH-60 aircraft from Kulis AGS (110) to Elmendorf Air Force Base (51), which has a higher military value. Moving these aircraft to Elmendorf Air Force Base consolidates two installations in the same city, reduces infrastructure, creates an active/arc association, and retains the skilled, highly trained ANG personnel from Kulis AGS. This recommendation also distributes a portion of the F-15C/Ds at Elmendorf Air Force Base (36-fighter) to Langley Air Force Base (2-fighter). Elmendorf retains one squadron (18 aircraft) for air sovereignty missions and distributes the remaining 24 F-15Cs to Langley Air Force Base. Payback: The total estimated one-time cost to the Department of Defense to implement this recommendation is $81 million. The net of all costs and savings to the Department during the implementation period is a savings of $21 million. Annual recurring savings after implementation are $17 million, with payback expected in 4 years. The net present value of the cost and savings to the Department over 20 years is a savings of $147 million. Economic Impact on Communities: Assuming no economic recovery, this recommendation could result in a maximum potential reduction of 1,470 jobs (848 direct jobs and 622 indirect jobs) over the period in the Anchorage, Alaska Metropolitan Statistical economic area, which is 0.69 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 the community attributes indicates no issues regarding the ability of the infrastructure of the communities to support forces, missions and personnel. There are no known community infrastructure impediments to implementation of all recommendations affecting the installations in this recommendation. Environmental Impact: Langley Air Force Base is in a National Ambient Air Quality Standards nonattainment area for ozone (8-hr, marginal). A preliminary assessment indicates that a conformity determination may be required to verify that positive conformity can be achieved. Costs to mitigate this impact have been included in the payback calculation and this is not expected to be an impediment to the implementation DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA

2 DRAFT DELIBERATIVE DOCUMENT--FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA of this recommendation. There are also potential impacts to air quality; cultural, archeological, or tribal resources; land use constraints or sensitive resource areas; noise; 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; marine mammals, resources, or sanctuaries; or threatened and endangered species or critical habitat. Impacts of costs include $1.49 million 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

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

4 SOF Rank Base SOF Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 50 NAS New Orleans ARS Hickam AFB Ellsworth AFB Grand Forks AFB Vandenberg AFB Keesler AFB Tucson IAP AGS Travis AFB Tinker AFB Birmingham IAP AGS Fort Smith Regional APT AGS Randolph AFB Selfridge ANGB Key Field AGS Atlantic City IAP AGS Kulis AGS Boise Air Terminal AGS Ellington Field AGS Westover ARB Cannon AFB Forbes Field AGS Charlotte/Douglas IAP AGS Salt Lake City IAP AGS Scott AFB Carswell ARS, NAS Fort Worth Joint Reserve 75 Laughlin AFB Martin State APT AGS Wright-Patterson AFB Harrisburg IAP AGS Grissom ARB Stewart IAP AGS Luis Munoz Marin IAP AGS Phoenix Sky Harbor IAP 38.5 AGS Vance AFB Fresno Air Terminal AGS Rosecrans Memorial APT AGS Tulsa IAP AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 2

5 SOF Rank Base SOF Current / Future Mission Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 87 Willow Grove ARS, NAS Willow Grove Joint Reserve 88 Channel Islands AGS Buckley AFB Jackson IAP AGS Pittsburgh IAP AGS Portland IAP AGS Will Rogers World APT 36.3 AGS McGee Tyson APT AGS Offutt AFB Nashville IAP AGS Barnes MPT AGS Bradley IAP AGS Reno-Tahoe IAP AGS Moffett Federal Field AGS Otis AGB Dobbins ARB Memphis IAP AGS New Castle County Airport AGS Burlington IAP AGS Rickenbacker IAP AGS Pease International Trade Port AGS Ewvra Sheppard AGS Niagara Falls IAP ARS Klamath Falls IAP AGS Minn/St Paul IAP ARS Capital APT AGS Louisville IAP AGS Gen Mitchell IAP AGS Lincoln MAP AGS Bangor IAP AGS Pittsburgh IAP ARS Toledo Express APT AGS Gen Mitchell IAP ARS Joe Foss Field AGS Greater Peoria Regional APT AGS Draft Deliberative -- For Discussion Purposes Only Do Not Release Under FOIA 3

6 Rank Base SOF Current / Future Mission SOF Condition of Infrastructure Contingency, Mobilization, Future Forces Cost of Ops / Manpower 122 Fort Wayne IAP AGS W. K. Kellogg APT AGS Hancock Field AGS Lambert - St. Louis IAP AGS Dane County Regional Truax Field AGS Arnold AFS Cheyenne APT AGS Hulman Regional APT AGS Des Moines IAP AGS Sioux Gateway APT AGS Quonset State APT AGS F. S. Gabreski APT AGS Hanscom AFB Hector IAP AGS Schenectady County APT AGS Youngstown-Warren Regional APT ARS Great Falls IAP AGS Duluth IAP AGS Springfield-Beckley MPT AGS Yeager APT AGS Mansfield Lahm MAP 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 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

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 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

12 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

13 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

14 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

15 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Kulis AK, Overview Ted Stevens IAP As of 30 Sep Sep 2011 Assigned Weapon System Type(s) (MDS) C-130 HC-130 HH-60 C-130 HC-130 HH-60 Total PAA # Flying Squadrons Total Available Aircraft Parking spaces Unused Aircraft Parking Spaces Template used C-130 HC-130 Standard PAA per squadron 16 7 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

16 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Kulis ANGB, AK Estimated Capacity after 2011 Weapon System Type (MDS) C-130/HC-130 Maximum Capacity 11 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

17 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Kulis ANGB, AK Estimated Costs to Robust Template used C-130 Robust to Typical Squadron Precluding Factor LAND Major Construction Minor Construction Natural Infrastructure Other Procurement Planning & Design 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

18 DRAFT DELIBERATIVE DOCUMENT FOR DISCUSSION PURPOSES ONLY NOT RELEASABLE UNDER FOIA Kulis ANGB, AK 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 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 4

19 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

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) 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

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 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

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) 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

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) 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

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) 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

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 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

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 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

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 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

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 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

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) 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

30 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

31 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

32 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/26/2005 5:17:47 PM, Report Created 4/30/2005 1:20:27 PM Department : Air Force Scenario File : A:\COBRA USAF 0089V3 (704.4).CBR Option Pkg Name: COBRA USAF 0089V3 (704.4) Close Kulis AGS, Anchorage, AK Std Fctrs File : H:\COBRA\COBRA Model\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2009 Payback Year : 2013 (4 Years) NPV in 2025($K): -146,734 1-Time Cost($K): 81,360 Net Costs in 2005 Constant Dollars ($K) Total Beyond MilCon 4,868 54, ,957 0 Person 0 0-6,676-12,228-14,337-14,337-47,578-14,337 Overhd ,189-4,090-4,318-4,318-14,268-4,704 Moving ,436 3, ,186 0 Missio Other 395 1,169 3,487 1,752 1,752 1,752 10,308 1,752 TOTAL 4,988 55,824 5,058-11,460-16,903-16,903 20,605-17, Total POSITIONS ELIMINATED Off Enl Civ TOT POSITIONS REALIGNED Off Enl Stu Civ TOT ,144 Summary: Recommendation: Close Kulis AGS. Relocate the 176th Wing (ANG) and all associated aircraft (C-130H, 8 PAA; HC-130N, 3 PAA; HH-60, 5 PAA) to Elmendorf AFB, Alaska. The 176th Wing (ANG) will include a total of 12 PAA C-130H aircraft. Active duty will associate on the 12 PAA C-130Hs with a 8PAA/4PAA split (ANG/AD). The 3d Wing will distribute 24 of 42 assigned F-15C/D aircraft to the 1st Fighter Wing, Langley AFB, Virginia.

33 COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/26/2005 5:17:47 PM, Report Created 4/30/2005 1:20:27 PM Department : Air Force Scenario File : A:\COBRA USAF 0089V3 (704.4).CBR Option Pkg Name: COBRA USAF 0089V3 (704.4) Close Kulis AGS, Anchorage, AK Std Fctrs File : H:\COBRA\COBRA Model\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) Total Beyond MilCon 4,868 54, ,957 0 Person 0 0 4,527 4,579 3,917 3,917 16,941 3,917 Overhd 1,383 1,581 6,042 5,492 5,264 5,264 25,026 5,264 Moving ,657 3, ,406 0 Missio Other 395 1,169 3,487 1,752 1,752 1,752 10,308 1,752 TOTAL 6,646 57,482 24,713 14,930 10,934 10, ,639 10,934 Savings in 2005 Constant Dollars ($K) Total Beyond MilCon Person ,204 16,808 18,254 18,254 64,519 18,254 Overhd 1,658 1,658 7,231 9,582 9,582 9,582 39,294 9,968 Moving 0 0 1, ,220 0 Missio Other TOTAL 1,658 1,658 19,655 26,390 27,836 27, ,034 28,222