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Air

Mobility
Wing
MACDILL 8 ADDITIONAL KC-135R BED-DOWN

Col Pat Miller
Commander
Mission Focused…Valued Airmen
6th Mission Support Group

Overview  Challenges  Planning Factors  Timeline  Initial Plan  SATAF Relook  Way Forward Mission Focused…Valued Airmen .

Challenges  Late to Need Planning  Change in Leadership/Decision Makers  Funding Constraints/Timelines  Many Stakeholders at Every Level  Design Underway Mission Focused…Valued Airmen .

Furniture. Planning Factors: Constraints  2017 Initial Moves Can’t Start Without Some Funding • Communications. Minor Construction • ROM estimate $1-2M  Some moves can’t be initiated without SRM work • Can’t use Hangar 4 without a tail door • C37s can’t move to H5 without mods • No additional parking for 300+ People  Major Mission Impact if SRM Funds Delayed Past 2017  Lack of MILCON…significant Impact for Flight Sim & Fueling Mission Focused…Valued Airmen .

Δ1 Cbt Crew Comm. Δ86 Mx Mission Focused…Valued Airmen . Δ1 Intel  Δ197 Mx Personnel • Δ127 AMXS. Δ60 MXS.Planning Factors: Manpower  Δ286 Total AD Personnel  Δ66 Ops Personnel • Δ57 Flying Sq. Δ7 OSL. Δ2 QA  Δ23 Med & BOS Personnel  Δ109 AFRC Personnel  Δ23 Ops. Δ8 MOF.

2M Design Funds 1 Obtain $1M in Wing Initial Distribution for FF&E Buys and Installation 1 Execute FF&E Buys and Installations 160 Personnel move to MacDill AFB 371 NOAA Vacates H5 108 175 UMD Positions Funded (O/E/C/T = 25/148/2/175) 1 Obtain $12M in Construction Funds 1 Execute Unit Moves PH 1 101 Reconfigure B6 for Expanded AMXS/AFE 90 Reconfigure H3 & H4 135 29 UMD Positions Funded (O/E/C/T = 2/27/0/29) 1 Reconfigure H5 for 310th/Gulfstream & 927 OSS 205 Reconfigure B9 for 63 ARS 175 B49 Alterations 175 Demo 23 & 173 and Construct MXG Parking 130 Construct Parking Lots 130 Reconfigure B55 for AMXS 205 Reconfigure B56 for MXG/93 AFS 205 Reconfigure H2 205 KC135 Arrival date 176 52 UMD Positions Funded (O/E/C/T = 6/46/0/52) 1 4 UMD Positions Funded (O/E/C/T = 0/4/0/4) 1 48 UMD Positions Funded (O/E/C/T = 17/31/0/48) 1 310th/Gulfstream & 927 OSS Move to H5 40 MILCON Construct New Fueling Points 270 MILCON Construct Expand Flight Simulator 270 Mission Focused…Valued Airmen . Planning Factors: Schedule 2/18/2016 9/5/2016 3/24/201710/10/20174/28/201811/14/20186/2/201912/19/20197/6/2020 1/22/2021 Project/Plan Development & AF Approval 60 Obtain $1.

Timeline: Evolution of Planning  SATAF 1.0 • Mar 16 .0 • Sep 15 .HHQ site visit • Assumed no/minimal FSRM or MILCON  Indefinite Temporary Solution w/$0  Intermediate Plan with SRM Only  Long-Term Plan with MILCON  No Relocatable Buildings  Renovation of existing space preferred solution Mission Focused…Valued Airmen .HHQ beddown site visit • Completed Dec 2015 • Deemed too expensive  SATAF 2.

0) B6: Reconfigured for AMXS and AFE expansion (A&R) Expand Parking B56: Active Squad Ops for 91 ARS & XX ARS. and MXG (A&R) HQs B55: Reconfigured for AMXS expansion. Initial Plan (SATAF 2. and AMX Sq Leadership A&R Mission Focused…Valued Airmen .

Clear Floor. Initial Plan (SATAF 2. Shops Mission Focused…Valued Airmen .0) Reconfigure H2 For Expanded MX Function (Partial LRS Move Out) New Parking H3 Reconfigure H3 For Expanded MX Function H4 Reconfigure H4 for KC135 Mission Tail Door.

Initial Plan (SATAF 2.0) Reconfigure H5 for C37/310th Mission & 927 OSS Reconfigure B9 for 63ARS Squad Ops Reconfigure B53 for OG HQs (A&R) Reconfigure B49 for Aircraft Parts Mission Focused…Valued From H2 Airmen .

Initial Plan (SATAF 2.0) H3 KC135 H4 H2 Maintenance KC135 MXG/OSO H5 Maintenance B56 LRS Parts 91st/50th ARS 927th OSS 310th ALS 3 A&R MXG HQs C37 Maint 4 2 5 1 H1 9 55 56 MXG 53 B9 Corrosion 6 63rd ARS Control 48 B53 OG HQs B55 FSS/ALS A&R AMXS B6 A&R AFE B49 AMXS CTK Mission Focused…Valued Airmen 49 LRS AC Small Parts .

Improve MXG/OG Functionality • OG/MXG Generated Option  SATAF 5.0 .Timeline: Evolution of Planning  SATAF 3.0 .Improve 927th Interoperability Mission Focused…Valued Airmen .0 .Improve MXG Functionality • Approved Feb 17  SATAF 4.

Revised Plan (SATAF 3.0 • B55: Add CTK but reduce AMXS Squadron Leadership Space • B56: Leave AMXS leadership in place and move MXG to B6 • B6: Demo AMS CTK and reconfigure for MXG HQs Mission Focused…Valued Airmen .0)  Goals: • Improve MXG functionality by adding CTK to B55 • Minimal Cost Increase • Keep Design and Construction on track for FY17 award  Scope Changes From SATAF 2.

0)  Scope Changes B55. B6. & B56 • B55 slight change (Add CTK/Reduce Office) Cost: Neutral • B56 As Is (AMXS leadership stays) Cost: $500K • B6 Increase (New layout for MXG) Cost: $500K • Net SATAF Cost Impact Low or Neutral  Design/Execution • All done by same A&E (MES Group) • Some minor design schedule/cost impact  Construction/Execution • Should Be Able To Stay On Track For Late FY17 Award Mission Focused…Valued Airmen . Revised Plan (SATAF 3.

0) H3 KC135 H4 H2 Maintenance KC135 MXG/OSO H5 Maintenance B56 LRS Parts 91st/50th ARS 927th OSS 310th ALS 3 AMXS LDS C37 Maint 4 2 5 1 H1 9 55 56 MXG 53 B9 Corrosion 6 63rd ARS Control 48 B53 OG HQs B55 FSS/ALS A&R AMXS B6 A&R AFE B49 MXG HQS Mission Focused…Valued Airmen 49 LRS AC Small Parts . Revised Plan (SATAF 3.

0. Way Forward  Best (But Not Perfect) solution with limited SRM  Implementation will be challenging  Construction Must Come in FY17: ~$12. Working Design Mods  Prep for SATAF Round 2… Mission Focused…Valued Airmen .5M  MILCON Impacts Will Remain Until Funded  Received AMC Approval for SATAF 3.

QUESTIONS Mission Focused…Valued Airmen .