Headquarters U S Air Force Integrity Service Excellence

Headquarters U. S. Air Force Integrity - Service - Excellence Air Force Design & Construction Mr. Robert Gill, P. E. 1

Facilities Investment Programs MILCON Deferred MILCON drives R&M Band-Aids & increases sust req’ts Sustainment Deferred Sustainment reduces life-cycle and increases R&M/MC costs R&M FO Beddowns consume R&M, little remains for critical repairs; increases sust & MC costs I n t e g r i t y - S e are r v i c War e - E x. Fighting c e l l e n c e Platforms Air Force Installations 2

MILCON Funding Profile Enacted FY 15 PB As of 24 Oct 13 Integrity - Service - Excellence 3

FY 15 MILCON Program ($955. 9 M Total Force) $M 6% Must Pay $57. 4 M Planning and Design $25. 3 M Unspecified Minor Military Construction (UMMC) $32. 1 M Focus Priorities on Defense Strategy Pacific Resiliency 54% $64. 0 M COCOM Requirements $515. 6 M Guam PACAF Regional Training Center (PRTC) $438. 2 M Align Capabilities with Priorities KC-46 A Mission Facilities F-35 Mission Facilities $249. 3 M $145. 4 M $66. 7 M Other Weapon Systems $14. 0 M Other Mission/Mission Support $23. 2 M Manage Total Force 26% $13. 4 M $120. 0 M KC-46 A Mission Facilities $41. 9 M Cyber/ISR Facilities $20. 7 M Other Mission/Mission Support $57. 5 M Target Equities: (based on FY 12 RPAD) 13% 1% Keep Faith with our People Air Force Permanent Party Dormitories $13. 5 M Guard – 8. 10% Reserve – 3. 25% $13. 5 Integrity - Service - Excellence 4

Defense Strategy Project Type Pacific Resiliency COCOM Requirements PACAF Regional Training Center (PRTC) Base Project Name $M 64. 0 JRM Andersen, GU Fuel Cell Maintenance Hangar, Incr 2 Fort Meade, MD USCYBERCOM Joint Ops Center, Incr 2 166. 0 Offutt AFB, NE USSTRATCOM Replacement Facility, Incr 4 180. 0 RAF Croughton, UK JIAC Consolidation, Phase I JRM Andersen, GU USCYBERCOM Joint Ops Center Ft Meade 92. 2 Combat Comm Infrastructure Facility 3. 8 RED HORSE Logistics Facility 3. 2 Satellite Fire Station 6. 5 Combat Comm Infrastructure Facility – JRM Andersen Integrity - Service - Excellence JIAC Consolidation, Phase I RAF Croughton 5

Align Capabilities with Priorities Project Type Base Tinker, OK KC-46 A Mission Facilities Mc. Connell, KS KC-46 A 2 -Bay Depot Maintenance Hangar Tinker AFB Project Name $M KC-46 A Depot Maint Complex Spt Infrastructure 48. 0 KC-46 A Two-Bay Depot Maint Hangar 63. 0 KC-46 A Alter Taxiway Foxtrot 5. 5 KC-46 A Alter Composite Maint Shop 4. 1 KC-46 A ADAL Regional Maint Training Facility 16. 1 KC-46 A ADAL Mobility Bag Storage Expansion 2. 3 KC-46 A Fuselage Trainer 6. 4 KC-46 A ADAL Regional Maint Training Facility – Mc. Connell AFB Integrity - Service - Excellence 6

Align Capabilities with Priorities Project Type Base Project Name F-35 Aircraft Maintenance Unit, 4 -Bay Hangar $M 31. 0 Nellis AFB, NV F-35 Weapons School Facility 8. 9 F-35 Mission Facilities F-35 Aircraft Maintenance Hangar, Squadron #2 11. 2 F-35 Flightline Fillstands 15. 6 Luke AFB, NM F-35 Aircraft Maintenance Unit, 4 -Bay Hangar – Nellis AFB F-35 Weapons School Facility Nellis AFB F-35 Flightline Fillstands – Luke AFB Integrity - Service - Excellence 7

Align Capabilities with Priorities Project Type. JB M Other Weapon Systems Other Msn/Msn Support Base Nellis AFB, NV Project Name F-22 Flight Simulator Facility $M 14. 0 JBSA Lackland, TX Fire Station 5. 8 JB Mc. Guire-Dix. Lakehurst, NJ Fire Station 5. 9 Clear AFS, AK Emergency Power Plant Fuel Storage F-22 Flight Simulator Facility – Nellis AFB 11. 5 Emergency Power Plant Fuel Storage – Clear AFS Integrity - Service - Excellence 8

Keep Faith with our People Project Type Air Force Permanent Party Dormitories Base Hanscom AFB, MA Project Name Dormitory (72 Room) $M 13. 5 Dormitory (72 Room) – Hanscom AFB Integrity - Service - Excellence 9

Manage Total Force Project Type Base KC-46 A Mission Facilities (ANG) Pease International Tradeport, NH KC-46 A ADAL Fuel Cell – PIT Project Name $M KC-46 A ADAL Fuel Cell 17. 0 KC-46 A ADAL Maintenance Hangar 19. 6 KC-46 A ADAL Airfield Pavements & Hydrant Systems KC-46 A ADAL Maintenance Hangar – PIT 5. 8 KC-46 A ADAL Airfield Pavements & Hydrant System – PIT Integrity - Service - Excellence 10

Manage Total Force Project Type Cyber/ISR Facilities (ANG) Base Project Name $M W. K. Kellogg Airport, MI RPA (MQ 9) Beddown 6. 0 Horsham ARS, PA RPA Operations Center 5. 8 Des Moines International Airport, IA Remotely Piloted Aircraft/AOG Beddown (FOC) 9. 1 Convert and Add To Existing Facility RPA (MQ 9) Beddown – W. K. Kellogg Airport RPA Operations Center – Horsham ARS Remotely Piloted Aircraft/AOG Beddown – Des Moines Int’l Airport Integrity - Service - Excellence 11

Manage Total Force Project Type Base Other Msn/Msn Support Bradley International Airport, CT (ANG) Robins AFB, GA Other Msn/Msn Support Seymour Johnson, NC (AFRC) NAS JRB Ft Worth, TX Project Name $M C-130 Fuel Cell and Corrosion Control Facility 16. 5 AFRC Consolidated Mission Complex, Phase I 27. 7 KC-135 Tanker Parking Apron Expansion 9. 8 EOD Facility 3. 7 Existing ramp space inadequate for peripheral taxilanes C-130 Fuel Cell and Corrosion Control Facility – Bradley International Airport AFRC Consolidated Mission Complex, Phase I – Robins AFB KC-135 Tanker Parking Apron Expansion – Seymour Johnson AFB Integrity - Service - Excellence 12