Transcript HQ ACC Briefing Rules of Engagement

Headquarters Air Combat Command
Virginia Peninsula Post
SAME Day
ACC/A7P
21 Oct 10
This Briefing is:
UNCLASSIFIED
1
Overview
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“Gee Whiz” Items
Recent “Things”
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 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
modernize and recapitalize an aging inventory - one of the Air Force's most critical
challenges.”
- Secretary of the Air Force Michael B. Donley
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3
AF Leadership Priorities
Continue to Strengthen the Nuclear Enterprise
Partner with the Joint & Coalition team to win
today’s fight
Develop and Care for Airmen and their families
Modernize Our Air and Space inventories,
Organizations and Training
Recapture Acquisition Excellence
4
3
ACC Strategic Plan
Vision
“Dominant Combat Air Force …
Always”
ACC Priorities
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Develop/care for our Airmen & their families
Win Today’s Fight
Prepare to Win Tomorrow
4
Civil Engineer Goals
Our “Proud Heritage”… to a “Promising Future”
Build Ready Engineers
Provide more effective Civil Engineer
expeditionary and emergency response
and management capabilities to meet
current and emerging Air Force and
CCDR requirements.
Build Great Leaders
Organize, develop, enable, and retain a
trained and capable Total Force Civil
Engineer team ready to meet current and
emergent mission requirements
Build Sustainable Installations
Develop sustainable installations by
implementing asset management
principles for built and natural assets.
“Build to Last … Lead the Change”
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A7 Directorate
Director of Installations (A7)
BG Dave C. Howe
Deputy Director
Col Gary Chesley (A7-2)
Chief Enlisted Manager
CMSgt Brian Mosier (CEM)
Asset Management
(A7A)
Mr. Robert Barrett
Mr. Al Chavis
574-9300
Resources (A7R)
Ms. Alice Holmes
Mr. Ken Mobley
574-4140
6 Oct 10
Contracting (A7K)
Operations (A7O)
Programs (A7P)
Col Scott Kiser
Mr. Ray Carpenter
574-5371
Col (S) John Griffin
Mr. Bill Peacock
574-3024
Col DJ Junio
Mr. John Sabochik
574-3002
Security Forces
(A7S)
Col Alan Metzler
574-3667
Readiness (A7X)
Col Dave Crow
Mr. Bob Staib
574-3044
Expeditionary
Combat Support(A7Z)
Col Darren Gibbs
Lt Col David Lorance
574-2308
6
Facility/Infrastructure Snapshot
Quantity
% of AF
AF Standing
Major Bases
12
14
1st (T)
Plant Replacement Value
$39.2B
19
2nd
Buildings
89.1M Sq Ft
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2nd
Airfield Pavement
40.3M Sq Yd
20
2nd
Housing
14,024 Units
14
2nd
Dorms
10,501 Rooms
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2nd
ACC Personnel
49,000 People
25
1st
Annual Budget
$2.0B
25
1st
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Recent “Things”
• Global Strike Command stand-up
• 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
• Budget Outlook
• SRM / D
• MILCON
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New Beddowns
• UAS FTU II - Holloman
• EIAP complete Apr 09; FY10/11 MILCON in design/const
• MC-12
• EIAP underway, Beale preferred location
• LAAR
• FYDP new start
• 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
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New Beddowns
• F-35
• 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 Programmed
• FY10, 21.9M under const
• FY11, $23.5M in design
• F-22 Realignments
• Tyndall (from Holloman AFB)
• MILCON Programmed - FY13-14; $22.5M
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MILCON Funding Profile – FY11 PB
(Total Force = $1,777M)
$3,000M
Enacted
MILCON Strategy
PB
Requested
OCO Supp
$2,500M
OCO
$2,000M
$1,500M
$1,000M
$500M
$0M
05
06
AF PB
07
08
COCOM Support
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10
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Congressional Adds
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Supp / OCO
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• Enable AF mission (to
include new missions)
• Bases are AF’s warfighting
platform
• Facilities & Infrastructure
• AF Priorities:
• Reinvigorate Nuclear
Enterprise
• Partner w/Joint/Coalition
Team to Win Today’s Fight
• Develop & Care for Airmen
& their Families
• Modernize Air/Space
Inventories, Orgs, Training
ARRA
Congressional Inserts account for over 80% of current mission
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ACC MILCON Funding Profile
400
Enacted
PB
300
200
100
CM
Corp Adj
NM
Cong Inserts
FY15
FY14
FY13
FY12
FY11
FY10
FY09
FY08
FY07
FY06
FY05
0
FYDP*
MILCON FOR 12 BASES AND 3 MAJOR TENANTS
*FY13-FY15 FYDP INCLUDES CURRENT MISSION ONLY
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ACC FY10 MILCON
Authorized/Appropriated
New Mission/AF Corporate Adjustments
Base
Project Title
$K
Creech
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
5,500
Holloman
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
$132,100
Current Mission
Mt Home
Logistics Readiness Center
20,000
Langley
West & LaSalle Gates FP/Access
10,000
Total
$30,000
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ACC FY10 MILCON (con’t)
Authorized/Appropriated
Base
Barksdale
Ellsworth
Holloman
Moody
Offutt
SJ
Shaw
Whiteman
Whiteman
Al Udeid
Bagram
Congressional Inserts
Project Title
$K
Replace Aircraft Apron, Ph V
12,800
Add/Alter Deployment Center
14,500
Fire/Crash Rescue Station
10,400
Rescue Ops/Maintenance HQ Facility 10,000
STRATCOM Gate
10,400
RAPCON Complex
6,900
Add/Alter USAFCENT Headquarters
21,183
EOD Operations Complex
7,400
Land Acquisition N/S Boundaries
5,500
Total
$99,100
SWA
Blatchford-Preston Complex, Phase II 60,000
Passenger Terminal
22,000
Total
$82,200
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ACC FY11 MILCON
FY11 President’s Budget Submittal
Base
Creech
Davis-Monthan
Davis-Monthan
Davis-Monthan
Ft Drum
Hill
Holloman
Langley
Nellis
Nellis
Nellis
Nellis
New Mission
Project Title
$K
UAS Airfield Fire/Crash Rescue Station 11,710
CSAR HC-130J Aerial Cargo Facility
10,700
CSAR HC-130J AGE Maintenance Fac
4,600
CSAR HC-130J Parts Store
8,200
20th ASOS Complex
20,440
F-35A Flight Simulator
12,190
UAS Add/Alter Maintenance Hangar
15,500
F-22A Add/Alter 3rd Bay LO/CRF
8,800
F-35A Maintenance Hangar/AMU
28,760
F-35A ADAL Flight Test Inst Fac
1,900
F-35A Add/AlterTest Evaluation Sq
7,870
F-35A Flight Simulator
13,1100
Total
$184,250
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ACC FY11 MILCON (con’t)
FY11 President’s Budget Submittal
Base
Barksdale
Bolling
Minot
Al Udeid
Bagram
Bagram
Bagram
Isa
Corporate Adjustments
Project Title
$K
Weapons Load Training Facility
18,300
Joint Air Defense Operations Center (NCR) 13,200
Total
$31,500
Current Mission
Air Traffic Control Complex
SWA
Blatchford-Preston Complex, Ph III
Consolidated Rigging Facility
Fighter Hangar
MEDEVAC Ramp/Fire Station
North Apron Expansion
Total
19,000
60,200
11,800
21,000
16,000
45,000
$154,000
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ACC FY11 MILCON (con’t)
FY11 President’s Budget Submittal
Base
Ellsworth
Holloman
Offutt
Nellis
Potential Congressional Inserts
Project Title
Maintenance Training Facility
Parallel Taxiway
Kenney/Bellevue Gates
Comm Network Control Center
Total
$K
12,400
8,000
11,000
11,400
$42,800
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FY11/12 SRM&D Program
• Wings develop Integrated Priority Lists…due
End of Nov
• AF Focus Programs
• Demolition
• Energy
• Housing
• Dorms
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In closing…
Have fun out there!
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