Headquarters Air Combat Command

CEEVC PRESENTATION

Thi B i fi i

ACC/A7P18 Nov10

This Briefing is:UNCLASSIFIED

1

Overview

• “Gee Whiz” Items• Recent “Things”

MILCON S• MILCON Summary• SRM&D Status

2

AF Priorities

The mission of the United States Air Force is to fly, fight and win in Air Space and CyberspaceAir, Space, and Cyberspace.

“At the headquarters, our responsibility is to optimize the effectiveness of the limited resources available across all Air Force missions This includes determining how to

AF L d hi P i iti

resources available, across all Air Force missions. This includes determining how to modernize and recapitalize an aging inventory - one of the Air Force's most critical challenges.”

- Secretary of the Air Force Michael B. Donley

AF Leadership Priorities• Continue to Strengthen the Nuclear Enterprise• Partner with the Joint & Coalition team to win

today’s fighttoday s fight• Develop and Care for Airmen and their families• Modernize Our Air and Space inventories,

Organizations and Trainingg g• Recapture Acquisition Excellence

34 3

ACC Strategic Plan

Vision

“Dominant Combat Air Force …Always”Always

ACC PrioritiesACC Priorities

• Develop/care for our Airmen & their f ilifamilies

• Win Today’s Fight• Prepare to Win Tomorrow

4

Civil Engineer Goals

B ild R d E i

Our “Proud Heritage”… to a “Promising Future”

Build Ready EngineersProvide more effective Civil Engineer expeditionary and emergency response and management capabilities to meet current and emerging Air Force and CCDR requirements.Build Great LeadersOrganize, develop, enable, and retain a

Build Sustainable Installations

trained and capable Total Force Civil Engineer team ready to meet current and emergent mission requirements

Build Sustainable InstallationsDevelop sustainable installations by implementing asset management principles for built and natural assets.

“Build to Last … Lead the Change”“Build to Last … Lead the Change” 5

A7 Directorate

Director of Installations (A7)BG Dave C. HoweDeputy DirectorDeputy Director

Col Gary Chesley (A7-2) Chief Enlisted Manager

CMSgt Brian Mosier (CEM)

Asset Management (A7A)

Contracting (A7K)

Col Scott Kiser

Programs (A7P)

Col DJ Junio

Operations (A7O)

Col (S) John GriffinMr. Robert Barrett

Mr. Al Chavis574-9300

Mr. Ray Carpenter574-5371

Col DJ JunioMr. John Sabochik

574-3002

Col (S) John GriffinMr. Bill Peacock

574-3024

E ditiResources (A7R)Ms. Alice HolmesMr. Ken Mobley

574-4140

Security Forces (A7S)

Col Alan Metzler574-3667

Readiness (A7X)

Col Dave CrowMr. Bob Staib

574-3044

ExpeditionaryCombat Support(A7Z)

Col Darren GibbsLt Col David Lorance

574-2308

6 Oct 10 6

Facility/Infrastructure Snapshot

Quantity % of AF AF Standing

Major Bases 12 14 1st (T)

Plant Replacement Value $39.2B 19 2ndPlant Replacement Value $39.2B 19 2

Buildings 89.1M Sq Ft 14 2nd

Airfield Pavement 40.3M Sq Yd 20 2ndAirfield Pavement 40.3M Sq Yd 20 2

Housing 14,024 Units 14 2nd

Dorms 10,501 Rooms 15 2ndDorms 10,501 Rooms 15 2

ACC Personnel 49,000 People 25 1st

Annual Budget $2.0B 25 1stAnnual Budget $2.0B 25 1

7

Recent “Things”

• Global Strike Command stand-up• Intelligence Surveillance Reconnaissance Demand• Intelligence, Surveillance, Reconnaissance Demand

• Remotely Piloted Aircraft (RPA previously UAS…previously UAV)• Remote Split Ops (RSO)

• 5th Generation Fighters• F-22 / F-35

Dorms / Energy / Airspace & Ranges• Dorms / Energy / Airspace & Ranges• Budget Outlook

• SRM / D• MILCON

8

New Beddowns

• UAS FTU II - Holloman• EIAP complete Apr 09; FY10/11 MILCON in design/const• EIAP complete Apr 09; FY10/11 MILCON in design/const

• MC-12• EIAP underway, Beale preferred location

• LAAR• FYDP new start

UAS 65 CAP• UAS 65 CAP• 2 bases (Whiteman and Ellsworth) selected with O&M projects in

execution• 3 more bases to be chosen through SB- ESG process

9

New Beddowns

• F-35 • AF EIS underway with AF SB-ESG oversight• AF EIS underway with AF SB-ESG oversight• Nellis FD&T: MILCON programmed FY11, $51.8M• Hill is AF Ops 1 preferred location

$• MILCON programmed FY11, $12.9M• CSAR Recap HC-130J

• D-M: MILCON ProgrammedD M: MILCON Programmed• FY10, 21.9M under const • FY11, $23.5M in design

F 22 R li t• F-22 Realignments• Tyndall (from Holloman AFB)

• MILCON Programmed - FY13-14; $22.5Mg ;

10

MILCON Funding Profile – FY11 PB(Total Force = $1 777M)

$3,000M

(Total Force $1,777M)

MILCON StrategyEnacted PB

$2,000M

$2,500M• Enable AF mission (to

include new missions)• Bases are AF’s warfighting

platform• Facilities & Infrastructure

RequestedOCO Supp

OCO

$1,000M

$1,500M

Facilities & Infrastructure• AF Priorities:

• Reinvigorate Nuclear Enterprise

• Partner w/Joint/Coalition

$0M

$500M

05 06 07 08 09 10 11 12 13 14 15

Team to Win Today’s Fight• Develop & Care for Airmen

& their Families• Modernize Air/Space

Inventories, Orgs, Training05 06 07 08 09 10 11 12 13 14 15AF PB COCOM Support Congressional Adds Supp / OCO ARRA

Inventories, Orgs, Training

11Congressional Inserts account for over 80% of current missionCongressional Inserts account for over 80% of current mission

ACC MILCON Funding Profile

300

400 Enacted PB

100

200

0

Y05

Y06

Y07

Y08

Y09

Y10

Y11

Y12

Y13

Y14

Y15

FY FY FY FY FY FY FY FY FY FY FY

CM Corp Adj NM Cong Inserts FYDP*MILCON FOR 12 BASES AND 3 MAJOR TENANTS

*FY13-FY15 FYDP INCLUDES CURRENT MISSION ONLY

12

ACC FY10 MILCONAuthorized/AppropriatedAuthorized/Appropriated

New Mission/AF Corporate AdjustmentsBase Project Title $KCreech UAS AT/FP Security Upgrades 2,700 Davis-Monthan CSAR HC-130J Simulator Fac 8,400 Davis-Monthan CSAR HC-130J RQS Operations Fac 8,700 Davis-Monthan CSAR HC-130J Infrastructure Upgrades 4,800 Holloman F-22A Consolidated Munitions Mx 5,500Holloman UAS FTU Complex 37,500 Davis-Monthan Dormitory (144 RM) 20,000 Minot MHU-196 Munitions Trailer Storage Fac 1,500 Palanquero AB Development 43,000

Total $132,100Current Mission

Mt Home Logistics Readiness Center 20,000 g ,Langley West & LaSalle Gates FP/Access 10,000

Total $30,00013

ACC FY10 MILCON (con’t)Authorized/AppropriatedAuthorized/Appropriated

Congressional InsertsBase Project Title $KBarksdale Replace Aircraft Apron Ph V 12 800Barksdale Replace Aircraft Apron, Ph V 12,800 Ellsworth Add/Alter Deployment Center 14,500 Holloman Fire/Crash Rescue Station 10,400 M d R O /M i t HQ F ilit 10 000Moody Rescue Ops/Maintenance HQ Facility 10,000 Offutt STRATCOM Gate 10,400 SJ RAPCON Complex 6,900Sh Add/Alt USAFCENT H d t 21 183Shaw Add/Alter USAFCENT Headquarters 21,183 Whiteman EOD Operations Complex 7,400 Whiteman Land Acquisition N/S Boundaries 5,500

T t l $99 100Total $99,100SWA

Al Udeid Blatchford-Preston Complex, Phase II 60,000 B P T i l 22 000Bagram Passenger Terminal 22,000

Total $82,200 14

ACC FY11 MILCONFY11 President’s Budget SubmittalFY11 President s Budget Submittal

New MissionBase Project Title $KBase Project Title $KCreech UAS Airfield Fire/Crash Rescue Station 11,710Davis-Monthan CSAR HC-130J Aerial Cargo Facility 10,700 Davis-Monthan CSAR HC-130J AGE Maintenance Fac 4 600Davis Monthan CSAR HC 130J AGE Maintenance Fac 4,600 Davis-Monthan CSAR HC-130J Parts Store 8,200 Ft Drum 20th ASOS Complex 20,440 Hill F-35A Flight Simulator 12 190Hill F-35A Flight Simulator 12,190 Holloman UAS Add/Alter Maintenance Hangar 15,500 Langley F-22A Add/Alter 3rd Bay LO/CRF 8,800 Nellis F 35A Maintenance Hangar/AMU 28 760Nellis F-35A Maintenance Hangar/AMU 28,760 Nellis F-35A ADAL Flight Test Inst Fac 1,900 Nellis F-35A Add/AlterTest Evaluation Sq 7,870 Nellis F 35A Flight Simulator 13 1100Nellis F-35A Flight Simulator 13,1100

Total $184,25015

ACC FY11 MILCON (con’t) FY11 President’s Budget SubmittalFY11 President s Budget Submittal

Corporate AdjustmentsBase Project Title $KBarksdale Weapons Load Training Facility 18,300Bolling Joint Air Defense Operations Center (NCR) 13,200

Total $31,500

Current MissionMinot Air Traffic Control Complex 19,000

SWAAl Udeid Blatchford-Preston Complex, Ph III 60,200pBagram Consolidated Rigging Facility 11,800 Bagram Fighter Hangar 21,000 Bagram MEDEVAC Ramp/Fire Station 16,000 g p ,Isa North Apron Expansion 45,000

Total $154,00016

ACC FY11 MILCON (con’t) FY11 President’s Budget SubmittalFY11 President s Budget Submittal

Potential Congressional Inserts Base Project Title $KEllsworth Maintenance Training Facility 12,400Holloman Parallel Taxiway 8,000Offutt Kenney/Bellevue Gates 11,000y ,Nellis Comm Network Control Center 11,400

Total $42,800

17

FY11/12 SRM&D Program• Wings develop Integrated Priority Lists…due

End of Nov• AF Focus Programs

• Demolition• Energy • Housing• Dorms

18

Questions?

19