1. This Briefing is: UNCLASSIFIED Headquarters Air Combat Command ACC/A7P 21 Oct 10 Virginia Peninsula Post SAME Day 1

2. Overview “Gee Whiz” Items Recent “Things” MILCON Summary SRM&D Status 2

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 The mission of the United States Air Force is to fly, fight and win in Air, Space, and Cyberspace. 3 4 “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

4. 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

5. 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 Sustainable Installations Develop sustainable installations by implementing asset management principles for built and natural assets. 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 to Last … Lead the Change” Our “Proud Heritage”… to a “Promising Future” 5 Civil Engineer Goals

6. A7 Directorate Asset Management (A7A) Mr. Robert Barrett Mr. Al Chavis 574-9300 Contracting (A7K) Col Scott Kiser Mr. Ray Carpenter 574-5371 Programs (A7P) Col DJ Junio Mr. John Sabochik 574-3002 Resources (A7R) Ms. Alice Holmes Mr. Ken Mobley 574-4140 Director of Installations (A7) BG Dave C. Howe Deputy Director Col Gary Chesley (A7-2) Chief Enlisted Manager CMSgt Brian Mosier (CEM) Operations (A7O) Col (S) John Griffin Mr. Bill Peacock 574-3024 Security Forces (A7S) Col Alan Metzler 574-3667 Readiness (A7X) Col Dave Crow Mr. Bob Staib 574-3044 6 Oct 10 Expeditionary Combat Support(A7Z) Col Darren Gibbs Lt Col David Lorance 574-2308 6

7. Facility/Infrastructure Snapshot Quantity % of AF AF Standing Major Bases12 141 st (T) Plant Replacement Value$39.2B 192 nd Buildings89.1M Sq Ft 142 nd Airfield Pavement40.3M Sq Yd 202 nd Housing14,024 Units 142 nd Dorms10,501 Rooms 152 nd ACC Personnel49,000 People 251 st Annual Budget$2.0B 251 st 7

8. Recent “Things” Global Strike Command stand-up Intelligence, Surveillance, Reconnaissance Demand Remotely Piloted Aircraft (RPA previously UAS…previously UAV) Remote Split Ops (RSO) 5 th Generation Fighters F-22 / F-35 Dorms / Energy / Airspace & Ranges Budget Outlook SRM / D MILCON 8

9. 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

10. 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

11. 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 Requested OCO Supp OCO Congressional Inserts account for over 80% of current mission

12. MILCON FOR 12 BASES AND 3 MAJOR TENANTS *FY13-FY15 FYDP INCLUDES CURRENT MISSION ONLY ACC MILCON Funding Profile Enacted PB 12

13. ACC FY10 MILCON Authorized/Appropriated New Mission/AF Corporate Adjustments BaseProject 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 Mx5,500 HollomanUAS FTU Complex37,500 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 13

14. ACC FY10 MILCON (con’t) Authorized/Appropriated Congressional Inserts BaseProject Title $K Barksdale 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 6,900 Shaw Add/Alter USAFCENT Headquarters 21,183 Whiteman EOD Operations Complex 7,400 Whiteman Land Acquisition N/S Boundaries 5,500 Total$99,100 SWA Al Udeid Blatchford-Preston Complex, Phase II 60,000 Bagram Passenger Terminal 22,000 Total$82,200 14

15. ACC FY11 MILCON FY11 President’s Budget Submittal New Mission BaseProject Title $K Creech UAS Airfield Fire/Crash Rescue Station 11,710 Davis-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$184,250 15

16. ACC FY11 MILCON (con’t) FY11 President’s Budget Submittal Corporate Adjustments BaseProject Title $K Barksdale Weapons Load Training Facility 18,300 Bolling Joint Air Defense Operations Center (NCR) 13,200 Total$31,500 Current Mission Minot Air Traffic Control Complex 19,000 SWA Al Udeid Blatchford-Preston Complex, Ph III 60,200 Bagram Consolidated Rigging Facility 11,800 Bagram Fighter Hangar 21,000 Bagram MEDEVAC Ramp/Fire Station 16,000 IsaNorth Apron Expansion45,000 Total$154,000 16

17. ACC FY11 MILCON (con’t) FY11 President’s Budget Submittal Potential Congressional Inserts BaseProject Title $K EllsworthMaintenance Training Facility 12,400 HollomanParallel Taxiway8,000 OffuttKenney/Bellevue Gates11,000 NellisComm Network Control Center11,400 Total$42,800 17

18. FY11/12 SRM&D Program Wings develop Integrated Priority Lists…due End of Nov AF Focus Programs Demolition Energy Housing Dorms 18

19. In closing… Have fun out there! 19