This Briefing is:UNCLASSIFIED

Headquarters Air Combat Command

ACC/A7P21 Oct 10

Virginia Peninsula Post

SAME Day

1

Overview

• “Gee Whiz” Items• Recent “Things”• MILCON Summary• SRM&D Status

2

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

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

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“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

3

AF Priorities

ACC Strategic Plan

Vision

“Dominant Combat Air Force …

Always”

ACC Priorities

• Develop/care for our Airmen & their families• Win Today’s Fight• Prepare to Win Tomorrow

4

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

Build Great LeadersOrganize, develop, enable, and retain a trained and capable Total Force Civil Engineer team ready to meet current and emergent mission requirements

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

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

5

Civil Engineer Goals

A7 Directorate

Asset Management (A7A)

Mr. Robert BarrettMr. Al Chavis

574-9300

Contracting (A7K)

Col Scott KiserMr. Ray Carpenter

574-5371

Programs (A7P)

Col DJ JunioMr. John Sabochik

574-3002

Resources (A7R)Ms. Alice HolmesMr. Ken Mobley

574-4140

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

Col Gary Chesley (A7-2) Chief Enlisted Manager

CMSgt Brian Mosier (CEM)

Operations (A7O)

Col (S) John GriffinMr. Bill Peacock

574-3024

Security Forces (A7S)

Col Alan Metzler574-3667

Readiness (A7X)

Col Dave CrowMr. Bob Staib

574-3044

6 Oct 10

ExpeditionaryCombat Support(A7Z)

Col Darren GibbsLt 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 14 2nd

Airfield Pavement 40.3M Sq Yd 20 2nd

Housing 14,024 Units 14 2nd

Dorms 10,501 Rooms 15 2nd

ACC Personnel 49,000 People 25 1st

Annual Budget $2.0B 25 1st

7

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

8

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

9

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

10

$0M

$500M

$1,000M

$1,500M

$2,000M

$2,500M

$3,000M

05 06 07 08 09 10 11 12 13 14 15AF PB COCOM Support Congressional Adds Supp / OCO ARRA

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

11

MILCON Strategy• 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

Enacted PB

RequestedOCO Supp

OCO

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

0

100

200

300

400F

Y0

5

FY

06

FY

07

FY

08

FY

09

FY

10

FY

11

FY

12

FY

13

FY

14

FY

15

CM Corp Adj NM Cong Inserts FYDP*

MILCON FOR 12 BASES AND 3 MAJOR TENANTS*FY13-FY15 FYDP INCLUDES CURRENT MISSION ONLY

ACC MILCON Funding ProfileEnacted PB

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ACC FY10 MILCONAuthorized/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 Langley West & LaSalle Gates FP/Access 10,000

Total $30,000

13

ACC FY10 MILCON (con’t)Authorized/Appropriated

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

Total $99,100SWA

Al Udeid Blatchford-Preston Complex, Phase II 60,000 Bagram Passenger Terminal 22,000

Total $82,200

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ACC FY11 MILCONFY11 President’s Budget Submittal

New MissionBase 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 4,600 Davis-Monthan CSAR HC-130J Parts Store 8,200 Ft Drum 20th ASOS Complex 20,440 Hill 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 28,760 Nellis F-35A ADAL Flight Test Inst Fac 1,900 Nellis F-35A Add/AlterTest Evaluation Sq 7,870 Nellis F-35A Flight Simulator 13,1100

Total $184,25015

ACC FY11 MILCON (con’t) FY11 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 60,200Bagram Consolidated Rigging Facility 11,800 Bagram Fighter Hangar 21,000 Bagram MEDEVAC Ramp/Fire Station 16,000 Isa North Apron Expansion 45,000

Total $154,00016

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

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

Total $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!19