Lt Col James Downs - SAME Sacramento

For Official Use OnlyTeam Travis…America’s First Choice!3

One Family…Executing the Mobility Mission…With Excellence to Forge a Bright Future!C-5 Galaxy C-17 Globemaster KC-10 ExtenderDGMCCRGAMOSTeam Travis…America’s First Choice!4

For Official Use OnlyOIF & OEF Numbers reflect 11 Sep 01 – presentTeam Travis…America’s First Choice!5

For Official Use OnlyTeam Travis…America’s First Choice!6

For Official Use OnlyTeam Travis…America’s First Choice!7

Deployed Personnel by AORNORTHCOM/CONUS55EUCOM 59PACOM 45SOUTHCOM 9AFRICOM2CENTCOM653GRAND TOTAL: 823As Of 23 Aug 10Team Travis…America’s First Choice!8

Key Strategic Assumptions• DoD funding climate to remain austere• Continued trend to consolidate/centralize missions & infrastructure• Travis AFB not vulnerable to near-term BRAC• Projected BRAC reqmts & continuing emphasis toward joint basingmakes Travis a prime candidate to absorb future additional missions• The Pacific Theater’s strategic importance will continue to grow• Travis may be asked to bed down new weapon systems or missions• New Tanker? Regionalized admin / training mission? Other?• Or, Travis may be asked to absorb additional existing missions• Additional C-17s? Increased Port throughput?Team Travis…America’s First Choice!9

Impact of Assumptions• Result: Travis AFB will remain this nation’s premier west coastair mobility hub• Impact: Future mobility & support demands on Travis AFBwill only continue to grow• Construction Focus: Preserve & Expand capability to movecopious amounts of materiel, pax & fuel efficiently/effectively• Mobility mission drives everything! Airpower!• Pursue projects that accomplish this goalTeam Travis…America’s First Choice!10

Travis AFB InfrastructureFunding, 1993-2008• Travis AFB reaped ~$1.3B in infrastructure projects in past 15 years• Based on projects > $500K• Nearly 75% has gone to either core mission areas or QoL projects• This shows! Overall excellent mission facilities, fairly good “people”facilities• Areas lagging in investment & recapitalization:• Cargo/pax handling: Only ~$5M for our Aerial Port• Large mission enablers: Transp, CE, Supply, Comm.• Civil infrastructure: Age, replacement and O&M backlog ballooning• Demolition: Other than Housing, few “stand-alone” demo projects• Energy: Standing up energy program “from scratch”Team Travis…America’s First Choice!11

All medical projectsTeam Travis…America’s First Choice!12

Travis AFB MILCON ProjectsSince FY00FY00War ReadinessWarehouse$7.5MInsertFitness Center $7.5M FencedFY01 Construct 64Housing UnitsFY02Replace SupportFacilities (Band)Construct 118Housing Units$9.8M$6.8MFencedCurrentMission$18M FencedRAPCON Bldg $3.3M InsertFY03 Construct 110Housing UnitsReplace Bulk FuelTanks$24M Fenced$16M FencedC-5 Squad Ops Bldg $9.6M InsertMultiple C-17 Facilities $24M NewMissionFY04 Construct 56Housing Units$12.7MFencedFY05C-17 Engine StorageFacilityC-17 Roads andUtilitiesReplace Hydrant FuelSystem$2.4M$12.8M$12.8MNewMissionNewMissionFencedSecurity Forces Armory $3.6M InsertFY06 615 th CRW Warehouse $19M CurrentMission3 C-17 Projects $12.6M NewMissionWheel and Tire Shop $3.9M InsertAGE Facility $10.9M InsertFY07 4 C-17 Facilities $73.9M NewMissionFY08FY092 C-17 Facilities $26.6M NewMission615 th CRW GSS Facility $10.8M InsertLarge Fire Station $12.1M InsertTeam Travis…America’s First Choice!13

Recently Completed Project:C-17 2-Bay Hangar• 106,000 SF Industrial Bldg• 37 % reduction in energy usage over ASHRAE 90.1• 44% reduction in water usage• Over 95% construction waste diverted from landfill• Sustainment Cost $100,000 = 0.2% of Const ruction Cost• Energy savings = $54,265/yr +5,079 mBtu/yr• Water savings = 18,174 gal/yr• Construction Cost = $44,000,000• “The first active duty Air Force hangar toreceive a LEED NC V 2.2 Silver certification”“Silver”Team Travis…America’s First Choice!14

Ongoing Project:Runway Repair & New C-17 ALZ• $47M repair to runway (full replacement)• New $14M C-17 Assault Landing Zone (ALZ)• Started: 4 Feb 2010• Complete: 1 Aug 2011New C-17 ALZTeam Travis…America’s First Choice!15

Ongoing Project:New Airfield Fire Station• $12M, FY09 Congressional insert project• 12 truck bays, 18 bunk rooms• Started: Jan 2010• Complete: Dec 2010Team Travis…America’s First Choice!16

Upcoming Project:New South (Commercial) Gate• $6.3M, new guard house & anti-terrorism enhancements• More truck lanes, inspection features• Starts: Jul 2010• Complete: Feb 2011Peterson RoadTowards baseTeam Travis…America’s First Choice!17

Upcoming Project:Taxiway Mike Bypass Road• $6M, FY10 Congressionalinsert project• Eliminates commercial trafficcrossing an active taxiway• Contract Award: NLT 30 Sep• Starts: Jan 2011• Complete: Jan 2012New Bypass RoadAerial PortCurrent CommercialTraffic CrossingTeam Travis…America’s First Choice!18

Our Challenge:Fixing Our “Mobility Machine”Fleet Kitchen•Hundreds ofAirmen, functionsscatteredinefficiently acrossthe baseWRM StorageAerial PortATOCPassenger Terminal,Mobility Warehouse•Deploying warriorsand families/vetson R&R makemany stops•Old facilities &technologies in direneed ofreplacementTeam Travis…America’s First Choice!19

Deployment & DistributionOperations Center (DDOC)• Consolidate freight, pax & mobilityfunctions to optimize efficiency. Newfacilities…• WRM Storage• Passenger Terminal• Aerial Port• Fleet Services• Kitchen• Defense Courier Service• Traffic Mgt Office• Material Handling Eqpmt• Ramp Services• Phase I (new WRM storage) to beginin 2-4 yearsTeam Travis…America’s First Choice!20

Coordinating WithOff-Base Partners• 60 th CES constantly engaged with localdevelopment agencies• Solano Transportation Authority (STA)• Travis Community Consortium (TCC)• Local Planning Commissions/Boards• Community very supportive withdevelopment & encroachment issues• Keeping tabs on local developments andpotential impacts/synergies with Team TravisTeam Travis…America’s First Choice!21

Takeaways• Travis AFB is one of the nation’s premier air mobility bases• Its importance is growing, its future looks bright!• Growing opportunity for contract firms looking to do business• Infrastructure funding climate currently austere, but it comes & goesin waves so we must remain preparedTeam Travis…America’s First Choice!22