Document 10865207

1995 Commission

FY 2006 Base Realignment and Closure Data ..................................................................................1 I

III

1 BRAC 95 Commission Financial Summary.............................................................................10




1995 Commission Base Realignment and Closure Detail - By Package

2 Eglin Air Force Base, Florida ..................................................................................................24

3 Grand Forks Air Force Base, North Dakota.............................................................................28

4 Griffiss Air Force Base Airfield Supt 10th Inf Light Div, New York......................................32

5 Griffiss Air Force Base 485th Engineering Installation, New York ........................................36

6 Hill Air Force Base Test and Training Range, Utah ................................................................40

7 Homestead Air Force Base 301st Rescue Squadron, Florida ...................................................44

8 Homestead Air Force Base 726th Air Control Squadron, Florida............................................48

10 Lowry Air Force Base, Colorado .............................................................................................58

11 Malmstrom Air Force Base, Montana......................................................................................62

13 O’Hare IAP Air Reserve Station, Illinois.................................................................................72

14 Onizuka Air Station, California ...............................................................................................78

15 Ontario IAP Air Guard Station, California...............................................................................82

16 REDCAP, New York. ..............................................................................................................86

17 Reese Air Force Base, Texass ..................................................................................................90

18 Roslyn Air Guard Station, New York ......................................................................................96

FY 2006 REALIGNMENT AND CLOSURE DATA

1995 Commission

1

FY 2006 REALIGNMENT AND CLOSURE DATA

1995 Commission

U.S. Air Force Overview

Schedule:

FY 1996: Base Closure Account requirement: $114.1 Million. Air Force requirements for FY 1996 consisted of preliminary planning, designing, and initiating military construction projects associated with the realignments of Malmstrom AFB, Montana, and O'Hare IAP Air Reserve Station, Illinois, to accommodate the movement of units into gaining locations. Funding was also necessary for: environmental compliance and restoration actions to meet requirements of the National Environmental

Policy Act at each closure/realignment location (especially Kelly AFB, Texas, McClellan AFB, California, and Reese AFB, Texas), for family housing, operation and maintenance, and military personnel Permanent

Change of Station (PCS) (mainly at Malmstrom and Reese).

BERGSTROM AFB, TX: Base Closure Account Requirement: $ 5.3 Million

The funding supported Operation & Maintenance costs.

EGLIN AFB, FL: Base Closure Account Requirement: $ 0.0 Million

GRAND FORKS AFB, ND: Base Closure Account Requirement: $ 0.0 Million

GRIFFISS AFB, 485TH ENGINEERING INSTALLATION GROUP, NY: Base Closure Account

Requirement: $ 0.9 Million

The funding supported Operation & Maintenance, and Environmental costs.

GRIFFISS AFB, AIRFIELD SPT FOR 10TH INF LIGHT DIV, NY: Base Closure Account


HILL AFB, UT: Base Closure Account Requirement: $ 0.0 Million

The funding supported Operation & Maintenance costs. Number is not shown here due to rounding but is displayed on the BC-02.

HOMESTEAD AFB, 301ST RESCUE SQUADRON, FL: Base Closure Account Requirement: $ 0.0

Million

HOMESTEAD AFB, 726TH AIR CONTROL SQUADRON, FL: Base Closure Account Requirement:

$ 1.1 Million

The funding supported Other, and Operation & Maintenance costs.

KELLY AFB, TX: Base Closure Account Requirement: $ 24.3 Million


LOWRY AFB, CO: Base Closure Account Requirement: $ 0.3 Million


MALMSTROM AFB, MT: Base Closure Account Requirement: $ 6.7 Million

The funding supported Other, Military Personnel - PCS, Operation & Maintenance, Environmental, and

Military Construction costs.

MCCLELLAN AFB, CA: Base Closure Account Requirement: $ 36.0 Million

The funding supported Operation & Maintenance, Environmental, and Military Construction costs.

O'HARE INTERNATIONAL ARS, IL: Base Closure Account Requirement: $ 3.2 Million


Exhibit BC-01 BRAC Services Overview

2

ONIZUKA AS, CA: Base Closure Account Requirement: $ 2.4 Million

The funding supported Other, Operation & Maintenance, and Environmental costs.

ONTARIO IAP AGS, CA: Base Closure Account Requirement: $ 0.2 Million

The funding supported Environmental costs.

REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP),

NY: Base Closure Account Requirement: $ 0.0 Million

REESE AFB, TX: Base Closure Account Requirement: $ 16.2 Million

The funding supported Military Personnel - PCS, Operation & Maintenance, and Environmental costs.

ROSLYN AGS, NY: Base Closure Account Requirement: $ 0.3 Million

The funding supported Environmental, and Military Construction costs.

PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 17.2 Million

The funding supported Military Personnel - PCS, Operation & Maintenance, Environmental, and Military

Construction costs.



FY 1997: Base Closure Account requirement: $328.3 Million of which $94.6 Million was funded from the

City of Chicago for a request of $233.7 Million. 1995 Commission recommendations for Ontario IAP Air

Guard Station, Bergstrom AFB, the 485th portion of Griffiss AFB's redirect, Hill AFB (UTTR), and

Homestead AFB (301st and 726th) were scheduled for completion. Air Force requirements for FY 1997 consisted of $77.0M in military construction projects, the majority of which supported the realignment of

Griffiss and Malmstrom AFBs as well as the redirect of Homestead AFB. Funding supported environmental requirements, operation and maintenance, military personnel PCS, other procurement costs, and family housing (planning & design).


The funding supported Operation & Maintenance, and Military Construction costs.









The funding supported Military Construction costs.




Million



3


$ 0.0 Million


The funding supported Operation & Maintenance, Environmental, Family Housing - Construction, and





The funding supported Other, Operation & Maintenance, and Military Construction costs.




The funding supported City of Chicago, Operation & Maintenance, and Military Construction costs.










Construction costs.




The funding supported Other, Operation & Maintenance, Environmental, and Military Construction costs.



FY 1998: Base Closure Account requirement: $424.3 Million of which $30.5 Million was funded from proceeds for a request of $393.8 Million. The 1995 Commission recommendation for Lowry AFB was scheduled for completion in this year. Funding was required for military construction, family housing, environmental, other procurement costs, and operation and maintenance requirements.






4








Million


$ 0.0 Million


The funding supported Operation & Maintenance, Environmental, Family Housing - Construction, and








The funding supported Environmental costs.










The funding supported Environmental, and Military Construction costs.





FY 1999: Base Closure Account requirement: $400.9 Million of which $19.0 Million was funded from proceeds for a request of $381.9 Million. The 1995 Commission recommendations for O'Hare IAP Air

Reserve Station were completed. Funding supported military construction, operation and maintenance, environmental, military personnel PCS relocations, and other procurement costs.


5











Million


$ 0.0 Million



Construction costs.




The funding supported Other, Military Personnel - PCS, Operation & Maintenance, Environmental, and





The funding supported Other, and Operation & Maintenance costs.











Construction costs.


6



FY 2000: Base Closure Account requirement: $318.6 Million. This included $95.0 Million for prior

BRAC round requirements and $6.8 Million funded from proceeds for total budget request of $311.8

Million. In addition, $0.8 Million was transferred from BRAC to Homeowners Assistance Program.

Funding supported military construction, environmental, operation and maintenance, and military personnel PCS.










Million


$ 0.0 Million



Construction costs.















7






Construction costs.


The funding supported Environmental, and Operation & Maintenance costs.



FY 2001: Base Closure Account requirement: $275.9 Million. This included $82.1 Million for prior

BRAC round requirements and $2.7 Million funded from proceeds for a total budget request of $273.2

Million. In addition, $7.1 Million was transferred from BRAC to Homeowners Assistance Program. All closure and realignment recommendations of the 1995 Commission were completed. Environmental restoration will continue until completion. Funding supported operations and maintenance, military construction and military personnel PCS.










Million


$ 0.0 Million



Construction costs.








8












Construction costs.





Mission Impact: The preceding schedule was developed to minimize the impact on Air Force mission capability, while placing priority on closing or realigning the bases as recommended by the 1995 Base

Closure Commission and directed by the Defense Base Closure and Realignment Act, P.L. 101-510. It was the Air Force's objective to close and realign the recommended bases at the earliest opportunity to take advantage of savings provided by reductions to Air Force end strength, reductions to base operating support costs, and where applicable, proceeds from the sale of real property at closure bases. The Air Force topline was reduced by the savings associated with this closure round.

Environmental Considerations: Two BRAC 95 installations continued to implement remedial actions in accordance with the CERCLA. These actions included landfill closures, groundwater treatments, bioventing, air sparging, underground storage tank removals and free product removal. Funds will be required for continuation of long term monitoring and operations associated with previous cleanup actions.

In FY 2004, approximately 85% of the funding in the environmental program supported the implementation of cleanup systems and long term monitoring and operations. One base was on the

National Priority List (NPL) and two others have Resource Conservation and Recovery Act (RCRA) administrative orders. Installations on the NPL or with RCRA orders have cleanup schedules that are legally binding with stipulated penalties and fines for failure to comply. Completing the environmental actions is crucial for the reuse and economic development of the affected communities. There are 8,731 acres to be transferred. Through long term leases and deed transfers, 7,779 acres are in reuse.

Other: Beginning in FY 2000, funding requirements for continuing actions at BRAC 88/91/93 bases are included in BRAC 95 as an add to the BRAC 95 program. Savings are included in Exhibit BC-02 for display purposes only, and have already been realized.


9

Base Realignment and Closure Detail - By Package

1995 Commission

BASE REALIGNMENT AND CLOSURE ACCOUNT - 1995 COMMISSION

USAF Financial Summary

(DOLLARS IN THOUSANDS)

FY 1996 FY 1997 FY 1998 FY 1999

ONE TIME IMPLEMENTATION COSTS:

Military Construction

Family Housing - Construction

- Operations

Environmental

Operation & Maintenance

Military Personnel - PCS

Other

City of Chicago

Paid with later Appropriations (Non-Add)

TOTAL ONE-TIME COSTS

Homeowners Assistance Program

City of Chicago Funds

Revenues from Land Sales (-) (Proceeds)

BRAC 88/91/93 Requirements (Non-Add)

Financing Adjustment

BUDGET AUTHORITY REQUEST

18,245

0

0

63,807

29,713

1,341

1,007

0

0

114,113

0

0

0

0

114,113

77,003

80

0

60,967

94,263

554

826

94,602

0

328,295

0

-94,602

0

0

233,693

61,021

790

0

109,070

245,529

0

7,927

0

0

424,337

0

0

-30,480

0

393,857

37,700

0

0

57,887

300,741

1,963

2,628

400,919

0

0

0

0

-19,017

0

0

381,902

FUNDED OUTSIDE OF THE ACCOUNT:


Family Housing Operations

Environmental


Other


TOTAL FUNDED OUTSIDE THE ACCOUNT

SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

21,362

0

0

21,362

0

0

0

9,890

0

0

0

0

9,890

0

0

0

0

0

0

0

0

770

0

33,374

14,400

0

(739)

(345)

48,544

0

0

0

21,093

0

0

21,093

0

1,676

0

46,966

14,700

0

(755)

(345)

63,342

0

0

0

12,700

0

0

12,700

0

1,676

0

80,979

18,900

0

(755)

(345)

101,555

NET IMPLEMENTATION COSTS:



- Operations

Environmental



Other


Revenues from Land Sales (-)

NET IMPLEMENTATION COSTS

18,245

0

0

63,807

41,185

1,341

1,007

0

0

125,585

77,003

-690

0

60,967

60,889

-13,846

826

0

0

185,149

61,021

-886

0

109,070

219,656

-14,700

7,927

0

-30,480

351,608

37,700

-1,676

0

57,887

232,462

-16,937

2,628

0

-19,017

293,047

EXHIBIT BC-02 BRAC Implementation Costs

10




FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago






BRAC 88/91/93 Requirements (Non-Add)



4,722

0

0

126,749

185,884

1,273

0

0

0

318,628

817

0

-6,836

-95,041

0

312,609

12,100

0

0

149,416

112,692

1,734

0

0

0

7,093

0

-2,693

-82,068

0

210,791

870

0

567,896

968,822

6,865

12,388

94,602

0

275,942 1,862,234

7,910

-94,602

-59,026

-177,109

0

280,342 1,716,516




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

18,000

0

0

18,000

0

1,541

0

197,035

24,800

0

(755)

(345)

223,376

0

0

0

0

0

0

0

0

1,541

0

371,969

27,100

0

(2059)

(1222)

400,610

0

0

0

73,155

0

0

73,155

0

7,204

0

740,213

99,900

0

(2059)

(1222)

847,317




- Operations

Environmental



Other




4,722

-1,541

0

126,749

6,849

-23,527

0

817

-6,836

107,233

12,100

-1,541

0

149,416

-259,277

-25,366

0

7,093

-2,693

-120,268

210,791

-6,334

0

567,896

301,764

-93,035

12,388

7,910

-59,026

942,354


11


CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST

USAF FINANCIAL SUMMARY


CONTINUING ENVIRONMENTAL AND

CARETAKER COSTS:

Environmental

Operation and Maintenance


TOTAL COSTS



Budget Authority Request

FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

230,613

26,155

0

256,768

0

0

256,768

125,569

22,975

0

148,544

0

-9,904

138,640

193,141

4,796

0

197,937

0

-2,000

195,937

127,749

18,062

0

145,811

0

0

145,811

117,167

17,560

0

134,727

0

0

134,727

EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs

12



USAF FINANCIAL SUMMARY




Environmental



TOTAL COSTS




Total

FY 02 - 06

794,239

89,548

0

883,787

0

-11,904

871,883


13




FY 1994 FY 1995 FY 1996 FY 1997




- Operations

Environmental



Other

City of Chicago






BRAC 88/91 Requirements (Non-Add)


120,577

511

0

86,430

60,395

740

1,163

0

0

0

269,816

0

0

0

269,816

131,567

0

0

107,450

12,575

5,355

301

0

0

0

257,248

0

0

0

257,248

51,851

0

0

33,776

92,220

6

594

0

0

0

178,447

0

0

0

178,447

24,690

14,929

0

30,186

43,923

0

0

0

113,728

0

0

0

113,728

0

0




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

0

0

5,079

5,079

3,850

0

0

8,640

0

0

0

(913)

12,490

0

0

0

0

0

71,650

71,650

14,850

0

0

19,630

24,840

0

(770)

(2072)

59,320

0

0

0

0

0

0

0

5,890

0

0

52,700

113,380

0

(1030)

(3842)

171,970

0

0

0

0

0

0

0

26,400

0

0

99,510

153,370

0

(1030)

(3934)

279,280




- Operations

Environmental



Other




116,727

511

0

86,430

51,755

740

1,163

5,079

0

262,405

116,717

107,450

-7,055

-19,485

301

0

0

71,650

0

269,578

45,961

33,776

39,520

-113,374

594

0

0

0

0

6,477

-1,710

14,929

0

30,186

-55,587

-153,370

0

0

0

-165,552


14




FY 1998

Total

FY 1999 FY 94 - 99




- Operations

Environmental



Other

City of Chicago






BRAC 88/91 Requirements (Non-Add)


2,007

46,010

0

147,406

32,152

0

0

0

0

0

227,575

0

0

-56,059

227,575

0

0

0

99,899

31,618

0

0

0

0

0

330,692

61,450

0

505,147

272,883

6,101

2,058

0

0

-120,194

131,517 1,178,331

0

0

-66,651

0

0

-122,710

131,517 1,178,331




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

0

0

0

0

12,600

0

0

111,420

156,620

0

(1030)

(3934)

280,640

0

0

0

0

0

0

0

25,430

113,860

160,140

0

(1030)

0

0

0

0

0

0

0

76,729

76,729

89,020

405,760

608,350

0

(1030)

(3934) (3934)

299,430 1,103,130

0

0




- Operations

Environmental



Other




-10,593

46,010

0

147,406

-79,268

-156,620

0

0

0

-53,065

-25,430

99,899

-82,242

-160,140

0

0

0

0

0

-167,913

241,672

61,450

0

505,147

-132,877

-602,249

2,058

76,729

0

151,930


15

114,528

0

0

0

114,528

0

0

0

0

12,408

0

21,851

(3073)

152,340

0

(1361)

(7565)

183,526

19,012

0

37,294

117,079

359,911

0

(2595)

(10692)

533,296

21,487

0

42,372

151,796

451,325

0

(2818)

(11881)

666,980




- Operations

Environmental



Other




-82,810

0

0

181,778

49,235

0

120

0

0

148,323

341,383

0

-21,851

162,735

115,938

-152,338

1,179

40,493

0

487,539

12,084

200

-37,294

63,015

-28,235

-355,352

3,403

23,308

0

-318,871

19,254

0

-42,372

62,196

-114,376

-451,325

0

25,286

0

-501,337


16




FY 1996

Total

FY 1997 FY 92 - 97




- Operations

Environmental



Other

City of Chicago






BRAC 88 Requirements (Non-Add)


49,714

0

0

114,136

30,458

0

0

0

0

0

194,308

0

0

-52,650

194,308

36,422

22,973

0

121,972

40,313

0

0

0

0

0

533,726

23,173

0

705,832

302,518

4,561

4,702

0

0

-239,071

221,680 1,574,512

0

0

-45,311

0

0

-97,961

221,680 1,574,512




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

0

0

0

0

22,225

0

43,812

161,958

487,795

0

(2818)

(11881)

715,790

0

0

0

0

0

0

0

22,985

0

45,290

168,108

9,756

0

0

56,617

0

89,087

155,460

507,243 1,958,614

0

(2818)

(11881)

212,645

0

190,619

595,868

0

(2818)

(11881)

743,626 2,957,746




- Operations

Environmental



Other




27,489

0

-43,812

114,136

-131,500

-487,795

0

0

0

-521,482

13,437

22,973

-45,290

121,972

-127,795

0

0

-521,946

330,837

23,173

-190,619

705,832

-236,733

-507,243 -1,954,053

0 4,702

89,087

0

-1,227,774


17




FY 1990 FY 1991 FY 1992 FY 1993




- Operations

Environmental



Other

City of Chicago







147,484

0

0

0

70,949

0

3,116

0

0

0

221,549

0

0

221,549

276,043

0

0

198,555

37,717

1,314

3,235

0

0

0

516,864

0

0

516,864

35,306

285

0

157,976

54,705

2,200

80

0

0

0

250,552

0

0

250,552

8,999

0

0

40,856

1,919

8,910

0

0

60,684

0

0

0

0

60,684




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

21,300

0

0

0

21,300

0

12,600

0

4,966

0

445

0

0

18,011

0

0

0

0

0

0

0

1,600

16,900

0

18,789

24,504

465

(349)

(1778)

62,258

0

0

0

0

0

0

0

50,300

8,500

4,800

38,311

61,626

465

(349)

(1770)

164,002

0

0

0

0

0

10,359

10,359

50,300

9,700

4,800

77,118

126,809

665

(1407)

(4864)

269,392




- Operations

Environmental



Other




147,484

-12,600

0

21,300

65,983

0

2,671

0

0

224,838

274,443

-16,900

0

198,555

18,928

-23,190

2,770

0

0

454,606

-14,994

-8,215

-4,800

157,976

16,394

-59,426

-385

0

0

86,550

-41,301

-9,700

-4,800

40,856

-75,199

-117,899

-665

10,359

0

-198,349


18




FY 1994

Total

FY 1995 FY 90 - 95




- Operations

Environmental



Other

City of Chicago







0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

467,832

285

0

397,387

165,290

12,424

6,431

0

0

0

0 1,049,649

0

0

0

0

0 1,049,649




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS

0

0

0

0

0

2,081

2,081

50,300

11,300

18,100

149,886

208,622

865

(2268)

(6479)

439,073

0

0

0

0

0

834

834

50,300

3,500

23,800

157,815

224,464

465

0

0

21,300

0

0

13,274

34,574

202,800

62,500

51,500

446,885

646,025

3,370

(2268)

(6479)

(2268)

(6479)

460,344 1,413,080




- Operations

Environmental



Other




-50,300

-11,300

-18,100

0

-149,886

-208,622

-865

2,081

0

-436,992

-50,300

-3,500

-23,800

0

-157,815

-224,464

-465

834

0

-459,510

265,032

-62,215

-51,500

418,687

-281,595

-633,601

3,061

13,274

0

-328,857


19

Bergstrom Air Reserve Base, Texas Package

Base Closure and Realignment Detail

20

BASE REALIGNMENT AND CLOSURE

1995 COMMISSION

FY 2006

PACKAGE DESCRIPTION

U.S. Air Force/Bergstrom Air Reserve Base, Texas

Closure Package: Bergstrom Air Reserve Base closed on 30 Sep 1997.

One Time Implementation Costs:

Military Construction: N/A.

Conjunctively Funded Construction: N/A.

Family Housing Construction: N/A.

Family Housing Operations: N/A.

Military Personnel - PCS: N/A.

Operation and Maintenance: N/A.

Other Procurement: N/A.

Revenues From Land Sales: N/A.

Environmental: N/A.

Savings: Savings identified are generated by no longer operating the installation. They are included in exhibit BC-02 for display purposes only, and will be realized in other Air Force appropriations.

Exhibit BC-03 BRAC Package Description

21


USAF/BERGSTROM AFB, TX


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

5,340

0

0

5,340

0

0

0

0

0

0

0

5,340

0

0

0

7,324

0

0

7,324

0

0

0

0

0

0

0

0

0

0

0

12,664

0

0

0

0

0

0

12,664

4,027

0

0

0

482

0

0

4,509

0

2,973

0

0

-2,491

0

0

0

4,509

0

0

0

0

0

0

0

0

0

0

0

(263)

0

2,973

4,027

0

0

0

0

0

0

1,536

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,099

0

0

-6,099

0

0

0

(263)

0

6,099

0

0

0

0

0

0

0

-6,099

0

-6,099

0

0

0

0

0

0

0

-6,099

0

0

0

0

0

0

0

6,099

0

0

(263)

0

0

0

0

6,099

0

0

0

0

0

0

0

0

0

0

0

0

0


22


USAF/BERGSTROM AFB, TX


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,027

0

0

0

5,822

0

0

0

0

9,849

0

0

0 0 9,849 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

6,099

0

0

(263)

0

6,099

0

0

0

0

-6,099

0

0

0

0

-6,099

0

0

0

0

0

0

0

0

6,099

0

0

-6,099

0

0

0

(263)

0

6,099

0

0

0

0

0

0

0

-6,099

0

0

0

7,324

0

0

7,324

27,369

0

0

(263)

0

0

0

0

27,369

4,027

0

-14,223

0

0

0

0

0

0

-10,196


23

Eglin Air Force Base, Florida Package


24


1995 COMMISSION

FY 2006


U.S. Air Force/Eglin Air Force Base, Florida

Closure Package: Eglin AFB realigned on 30 Sep 1997. The Electromagnetic Test Environment (EMTE), consisting of eight Electronic Combat (EC) threat simulator systems, and two EC pod systems, relocated to the Nellis AFB Complex, Nevada.










Environmental: N/A.



25


USAF/EGLIN AFB, FL


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

42

0

0

0

0

0

0

42

0

0

-42

0

0

0

0

0

0

-42

0

2,666

0

0

2,666

0

157

0

0

2,509

0

0

0

0

0

0

2,666

0

0

0

0

0

0

0

0

0

0

0

0

0

157

0

0

0

0

0

0

0

2,509

0

3,393

0

0

3,393

0

0

0

0

0

0

0

3,393

0

0

0

0

0

0

0

0

59

0

0

3,334

0

0

0

0

0

59

0

0

0

0

0

0

0

3,334

0

-303

0

0

0

0

0

0

0

-303

0

0

0

0

0

0

0

303

0

0

0

0

0

0

0

303

0

0

0

0

0

0

0

0

0

0

0

0

0


26


USAF/EGLIN AFB, FL


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,059

0

0

0

0

6,059

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

450

0

0

0

0

450

0

0

0

0

-450

0

0

0

0

-450

0

0

0

0

0

0

0

0

254

0

0

-254

0

0

0

0

0

254

0

0

0

0

0

0

0

-254

0

0

0

0

0

0

0

1,265

0

0

0

0

0

0

0

1,265

0

0

4,794

0

0

0

0

0

0

4,794


27

Grand Forks Air Force Base, North Dakota Package


28


1995 COMMISSION

FY 2006


U.S. Air Force/Grand Forks Air Force Base, North Dakota

Closure Package: Grand Forks Air Force Base realignment was completed in 1998. The 321st Missile

Group inactivated and Minuteman III missiles were relocated to Malmstrom AFB, Montana, maintained at depot facilities, or retired. Necessary funds and manpower authorizations, as previously programmed outside BRAC, supported the inactivation. Force structure drawdown paid outside of BRAC.










Environmental: N/A.

Savings: Savings identified are generated by no longer operating the facility. They are included in exhibit

BC-02 for display purposes only, and will be realized in other Air Force appropriations.


29


USAF/GRAND FORKS AFB, ND


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,047

0

0

0

0

0

0

1,047

0

0

-1,047

0

0

0

0

0

0

-1,047

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,302

0

0

-3,302

0

0

0

0

0

3,302

0

0

0

0

0

0

0

-3,302

0

-7,304

0

0

0

0

0

0

0

-7,304

0

0

0

0

0

0

0

7,304

0

0

0

0

0

0

0

7,304

0

0

0

0

0

0

0

0

0

0

0

0

0


30


USAF/GRAND FORKS AFB, ND


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

10,830

0

0

0

0

10,830

0

0

0

0

-10,830

0

0

0

0

-10,830

0

0

0

0

0

0

0

0

6,112

0

0

-6,112

0

0

0

0

0

6,112

0

0

0

0

0

0

0

-6,112

0

0

0

0

0

0

0

28,595

0

0

0

0

0

0

0

28,595

0

0

-28,595

0

0

0

0

0

0

-28,595


31

Griffiss Air Force Base Airfield Supt 10th Inf Light Div, New York Package


32


1995 COMMISSION

FY 2006


U.S. Air Force/Griffiss Air Force Base Airfield Supt 10th Inf Light Div, New York

Closure Package: Griffiss Airfield Support 10th Inf Light Division closed the minimum essential airfield in 1998. Mobility/contingency/training support to the 10th Infantry (Light) Division is provided from the

Fort Drum, NY Airfield after FY 1998.










Environmental: N/A.

Savings: Savings identified are generated by no longer operating the installation. They are included in BC-

02 for display purposes only, and will be realized in other Air Force appropriations.


33


USAF/GRIFFISS AFB, AIRFIELD SPT FOR 10TH INF LIGHT DIV, NY


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

0

2

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

0

0

0

2

41,746

0

0

41,746

0

0

0

0

0

0

0

0

41,746

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

41,746

0

0

0

0

0

0

0

0

41,746

8,174

1,286

0

0

9,460

0

0

0

0

0

0

0

9,460

0

0

0

0

0

0

0

0

8,174

1,286

0

0

0

0

0

(15)

0

0

0

0

0

0

0

0

0

9,460

0

-9,224

0

0

0

0

0

0

0

-9,224

0

0

0

0

0

0

0

9,225

0

0

(15)

0

0

0

0

9,225

0

0

0

1

0

0

0

1

0

0

0

0

1


34


USAF/GRIFFISS AFB, AIRFIELD SPT FOR 10TH INF LIGHT DIV, NY


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

41,746

0

0

8,174

1,287

0

0

0

0

51,207

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

9,225

0

0

(15)

0

9,225

0

0

0

0

-9,225

0

0

0

0

-9,225

0

0

0

0

0

0

0

0

9,225

0

0

-9,225

0

0

0

(15)

0

9,225

0

0

0

0

0

0

0

-9,225

0

0

0

2

0

0

2

27,675

0

0

(15)

0

0

0

0

27,675

41,746

8,174

-26,386

0

0

0

0

0

0

23,534


35

Griffiss Air Force Base 485th Engineering Installation Package


36


1995 COMMISSION

FY 2006


U.S. Air Force/Griffiss Air Force Base 485th Engineering Installation

Closure Package: Griffiss Air Force Base 485th Engineering Installation was inactivated in FY 1995 and transferred its engineering and installation functions.










Environmental: N/A.



37


USAF/GRIFFISS AFB, 485TH ENGINEERING INSTALLATION GROUP, NY


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




64

819

0

0

883

0

0

0

0

0

0

0

883

0

0

0

2,746

0

0

2,746

0

21

0

0

0

0

0

0

21

0

64

3,544

0

0

0

0

0

0

3,608

0

191

0

0

191

0

183

0

0

0

0

0

0

0

191

0

0

0

0

0

0

0

0

0

0

0

0

0

183

0

0

0

0

8

0

0

0

0

8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

69

0

0

-69

0

0

0

0

0

69

0

0

0

0

0

0

0

-69

0

-109

0

0

0

0

0

0

0

-109

0

0

0

0

0

0

0

109

0

0

0

0

0

0

0

109

0

0

0

0

0

0

0

0

0

0

0

0

0


38


USAF/GRIFFISS AFB, 485TH ENGINEERING INSTALLATION GROUP, NY


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

64

1,010

0

0

0

0

1,074

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

161

0

0

0

0

161

0

0

0

0

-161

0

0

0

0

-161

0

0

0

0

0

0

0

0

90

0

0

-90

0

0

0

0

0

90

0

0

0

0

0

0

0

-90

0

0

0

2,746

0

0

2,746

633

0

0

0

0

0

0

0

633

0

64

3,123

0

0

0

0

0

0

3,187


39

Hill Air Force Base Test and Training Range, Utah Package


40


1995 COMMISSION

FY 2006


U.S. Air Force/Hill Air Force Base Test and Training Range, Utah

Closure Package: Hill Air Force Base Test and Training Range was realigned on 30 Sep 1997. The Utah

Test and Training Range was disestablished. Some armament/weapons Test and Evaluation (T&E) workload was transferred to the Air Force Development Test Center (AFDTC), Eglin AFB, Florida, and the

Air Force Flight Test Center (AFFTC), Edwards AFB, California.










Environmental: N/A.



41


USAF/HILL AFB, UT


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

38

0

0

38

0

0

0

0

0

0

0

38

0

0

0

13

0

0

13

0

15

0

0

0

0

0

0

15

0

0

36

0

0

0

0

0

0

36

0

14

0

0

14

0

102

0

0

-88

0

0

0

0

0

0

14

0

0

0

0

0

0

0

0

0

0

0

(6)

0

102

0

0

0

0

0

0

0

-88

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

49

0

0

-49

0

0

0

(6)

0

49

0

0

0

0

0

0

0

-49

0

-78

0

0

0

0

0

0

0

-78

0

0

0

0

0

0

0

78

0

0

(6)

0

0

0

0

78

0

0

0

0

0

0

0

0

0

0

0

0

0


42


USAF/HILL AFB, UT


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

52

0

0

0

0

52

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

116

0

0

(6)

0

116

0

0

0

0

-116

0

0

0

0

-116

0

0

0

0

0

0

0

0

66

0

0

-66

0

0

0

(6)

0

66

0

0

0

0

0

0

0

-66

0

0

0

13

0

0

13

426

0

0

(6)

0

0

0

0

426

0

0

-361

0

0

0

0

0

0

-361


43

Homestead Air Force Base 301st Rescue Squadron, Florida Package


44


1995 COMMISSION

FY 2006


U.S. Air Force/Homestead Air Force Base 301st Rescue Squadron, Florida

Closure Package: Homestead Air Force Base 301st Rescue Squadron was redirected to Patrick AFB,

Florida in FY 1997.










Environmental: N/A.



45


USAF/HOMESTEAD AFB, 301ST RESCUE SQUADRON, FL


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

38

0

0

38

0

0

0

0

0

0

0

0

0

0

0

38

0

0

0

0

0

0

38

7,074

0

0

0

235

0

0

7,309

0

83

0

0

152

0

0

0

7,309

0

0

0

0

0

0

0

0

0

0

0

0

0

83

7,074

0

0

0

0

0

0

7,226

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

83

0

0

-83

0

0

0

0

0

83

0

0

0

0

0

0

0

-83

0

-83

0

0

0

0

0

0

0

-83

0

0

0

0

0

0

0

83

0

0

0

0

0

0

0

83

0

0

0

0

0

0

0

0

0

0

0

0

0


46


USAF/HOMESTEAD AFB, 301ST RESCUE SQUADRON, FL


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7,074

0

0

0

235

0

0

0

0

7,309

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

83

0

0

0

0

83

0

0

0

0

-83

0

0

0

0

-83

0

0

0

0

0

0

0

0

83

0

0

-83

0

0

0

0

0

83

0

0

0

0

0

0

0

-83

0

0

0

38

0

0

38

415

0

0

0

0

0

0

0

415

7,074

0

-142

0

0

0

0

0

0

6,932


47

Homestead Air Force Base 726th Air Control Squadron Package


48


1995 COMMISSION

FY 2006


U.S. Air Force/Homestead Air Force Base 726th Air Control Squadron

Closure Package: Homestead Air Force Base 726th Air Control Squadron was redirected to Mt. Home

AFB, Idaho, in FY 1997.










Environmental: N/A.



49


USAF/HOMESTEAD AFB, 726th AIR CONTROL SQUADRON, FL


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

798

0

311

1,109

0

0

0

0

0

0

0

1,109

0

0

0

112

0

0

112

0

44

0

0

0

0

0

0

44

0

0

866

0

311

0

0

0

0

1,177

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

180

0

0

-180

0

0

0

0

0

180

0

0

0

0

0

0

0

-180

0

-285

0

0

0

0

0

0

0

-285

0

0

0

0

0

0

0

285

0

0

0

0

0

0

0

285

0

0

0

0

0

0

0

0

0

0

0

0

0


50


USAF/HOMESTEAD AFB, 726th AIR CONTROL SQUADRON, FL


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

798

0

311

0

0

0

0

0

1,109

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

425

0

0

0

0

425

0

0

0

0

-425

0

0

0

0

-425

0

0

0

0

0

0

0

0

241

0

0

-241

0

0

0

0

0

241

0

0

0

0

0

0

0

-241

0

0

0

112

0

0

112

1,175

0

0

0

0

0

0

0

1,175

0

0

-265

0

311

0

0

0

0

46


51

Kelly Air Force Base, Texas Package


52


1995 COMMISSION

FY 2006


U.S. Air Force/Kelly Air Force Base, Texas

Closure Package: Kelly Air Force Base realignment was completed 13 Jul 2001. Workload was consolidated at other DoD depots or at private sector commercial activities, as determined by the Defense

Depot Maintenance Council.







Operation and Maintenance: $4.5 Million. Funding for operations and maintenance (O&M) supports Air Force Real Property Agency (AFRPA) O&M costs associated with maintaining operating locations (OL) including utilities and rents, civilian pay, travel, and caretaker.



Environmental: $12.9 Million. Environmental investigations have identified 52 sites and over 200

Solid Waste Management Units (SWMUs) at the installation. Site types include landfills, former fire training areas, radioactive waste disposal sites, Underground Storage Tanks, aircraft maintenance areas, sludge lagoons, and sludge drying beds. Metals, Volatile Organic Compounds

(VOCs), and Semi-volatile Organic Compounds (SVOCs) have affected groundwater and soil at the installation. Environmental funds will be used for the installation of off-base shallow groundwater remedies; cleanup and closure of former industrial wastewater treatment plant; and installation and operation of groundwater and soil cleanup systems.



53


USAF/KELLY AFB, TX


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




18,080

6,219

0

0

24,299

0

0

0

0

0

0

0

24,299

0

0

0

2,067

0

0

2,067

0

0

0

0

0

0

0

0

0

0

18,080

8,286

0

0

0

0

0

0

26,366

2,710

80

0

23,431

22,846

0

0

49,067

0

80

0

23,431

22,846

0

0

0

49,067

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,710

0

0

0

0

49,067

17,433

790

0

28,668

94,502

0

0

141,393

0

0

0

0

141,393

0

0

0

3,216

0

0

3,216

0

790

0

28,668

97,718

0

0

0

0

0

0

0

0

17,433

0

0

0

0

144,609

0

12,700

0

0

0

0

12,700

20,699

0

0

20,625

149,410

203

0

0

0

190,937

0

0

0

0

0

0

0

0

0

20,699

0

0

20,625

136,710

203

0

178,237

0

0

0

0

178,237


54


USAF/KELLY AFB, TX


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





4,671

0

0

14,232

59,380

370

0

0

0

78,653

0

0

11,485

0

0

28,202

41,945

459

0

0

0

82,091

0

0

56,998

870

0

133,238

361,602

1,032

0

0

0

553,740

0

0

78,653 82,091 553,740 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

18,000

0

0

18,000

0

0

0

68,800

0

0

0

0

68,800

4,671

0

0

14,232

8,580

370

0

0

0

27,853

0

0

0

0

0

0

0

0

155,900

0

28,202

-113,955

459

0

0

0

0

(536)

(173)

155,900

11,485

0

0

0

0

-73,809

0

0

0

35,983

0

0

35,983

224,700

0

0

(536)

(173)

0

0

0

224,700

56,998

870

0

133,238

172,885

1,032

0

0

0

365,023


55



USAF/KELLY AFB, TX




Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

27,115

1,441

0

28,556

0

28,556

15,277

1,503

0

16,780

0

16,780

27,847

163

0

28,010

0

28,010

17,189

3,945

0

21,134

0

21,134

12,914

4,545

0

17,459

0

17,459


56



USAF/KELLY AFB, TX




Environmental



TOTAL COSTS



Total

FY 02 - 06

100,342

11,597

0

111,939

0

111,939


57

Lowry Air Force Base, Colorado Package


58


1995 COMMISSION

FY 2006


U.S. Air Force/Lowry Air Force Base, Colorado

Closure Package: Lowry Air Force Base’s 1001st Space Systems Squadron was inactivated and all related facilities were closed in FY 1997.










Environmental: N/A.



59


USAF/LOWRY AFB, CO


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

271

0

0

271

0

0

0

0

0

0

0

271

0

0

0

950

0

0

950

0

363

0

0

0

0

0

0

363

0

0

858

0

0

0

0

0

0

858

0

355

0

0

355

0

2,003

0

0

-1,648

0

0

0

0

0

0

355

0

0

0

0

0

0

0

0

0

0

0

0

0

2,003

0

0

0

0

0

0

0

-1,648

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,249

0

0

-1,249

0

0

0

0

0

1,249

0

0

0

0

0

0

0

-1,249

0

-2,078

0

0

0

0

0

0

0

-2,078

0

0

0

0

0

0

0

2,078

0

0

0

0

0

0

0

2,078

0

0

0

0

0

0

0

0

0

0

0

0

0


60


USAF/LOWRY AFB, CO


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

626

0

0

0

0

626

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

3,081

0

0

0

0

3,081

0

0

0

0

-3,081

0

0

0

0

-3,081

0

0

0

0

0

0

0

0

1,739

0

0

-1,739

0

0

0

0

0

1,739

0

0

0

0

0

0

0

-1,739

0

0

0

950

0

0

950

10,513

0

0

0

0

0

0

0

10,513

0

0

-8,937

0

0

0

0

0

0

-8,937


61

Malmstrom Air Force Base, Montana Package


62


1995 COMMISSION

FY 2006


U.S. Air Force/Malmstrom Air Force Base, Montana

Closure Package: Malmstrom Air Force Base was realigned 13 Jul 2001. The 43rd Air Refueling Group relocated to MacDill AFB, Florida, and the Malmstrom airfield was closed.










Environmental: N/A.



63


USAF/MALMSTROM AFB, MT


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




4,555

0

0

210

277

1,306

357

6,705

0

0

0

0

6,705

0

0

0

134

0

0

134

0

562

0

0

0

0

0

0

562

4,555

210

-151

1,306

357

0

0

0

0

6,277

12,733

0

0

0

2,262

0

326

15,321

0

646

0

0

1,616

0

326

0

0

0

15,321

0

0

0

0

0

0

0

0

0

0

0

0

0

646

12,733

0

0

0

0

14,675

0

105

0

0

105

0

0

0

0

0

0

0

105

0

0

0

0

0

0

0

0

2,235

0

0

-2,130

0

0

0

0

0

2,235

0

0

0

0

0

0

0

-2,130

0

-3,547

0

0

0

0

0

0

0

-3,547

0

0

0

0

0

0

0

3,547

0

0

0

0

0

0

0

3,547

0

0

0

0

0

0

0

0

0

0

0

0

0


64


USAF/MALMSTROM AFB, MT


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

17,288

0

0

210

2,644

1,306

683

0

0

22,131

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

5,259

0

0

0

0

5,259

0

0

0

0

-5,259

0

0

0

0

-5,259

0

0

0

0

0

0

0

0

2,968

0

0

-2,968

0

0

0

0

0

2,968

0

0

0

0

0

0

0

-2,968

0

0

0

134

0

0

134

15,217

0

0

0

0

0

0

0

15,217

17,288

210

-12,439

1,306

683

0

0

0

0

7,048


65

McClellan Air Force Base, California Package


66


1995 COMMISSION

FY 2006


U.S. Air Force/McClellan Air Force Base, California

Closure Package: McClellan Air Force Base was closed 13 Jul 2001. Workload was consolidated at other

DoD depots or at private sector commercial activities, as determined by the Defense Depot Maintenance

Council.







Operation and Maintenance: $4.3 Million. Funding for operations and maintenance (O&M) supports Air Force Real Property Agency (AFRPA) O&M costs associated with maintaining operating locations (OL) including utilities and rents, civilian pay, travel, and caretaker.



Environmental: $29.4 Million. Environmental contamination at the installation has resulted from underground storage tanks, fire training areas, dumps near industrial operations, landfills, leaks near industrial waste lines, and surface spills. Funding will be used for management, oversight and operations of groundwater treatment and soil vapor extraction systems.



67


USAF/McCLELLAN AFB, CA


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




751

0

0

27,733

7,506

0

0

35,990

0

0

0

0

35,990

0

0

0

1,059

0

0

1,059

0

0

0

0

0

0

0

0

0

751

27,733

8,565

0

0

0

0

0

0

37,049

1,498

0

0

25,303

31,806

0

0

58,607

0

0

58,607

0

0

0

0

0

0

0

0

0

0

0

0

1,498

25,303

31,806

0

0

0

0

0

0

0

0

0

0

0

0

58,607

11,494

0

0

39,585

100,774

0

1,815

153,668

0

0

0

0

153,668

0

0

0

17,877

0

0

17,877

0

0

0

0

0

11,494

39,585

118,651

0

1,815

0

0

0

0

0

0

0

0

171,545

12,066

0

0

18,380

130,799

1,241

860

0

0

163,346

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

12,066

0

0

18,380

130,799

1,241

860

163,346

0

0

0

0

163,346


68


USAF/McCLELLAN AFB, CA


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

11,958

67,514

645

0

0

0

80,117

0

0

0

0

0

23,457

19,992

1,274

0

0

0

44,723

0

0

25,809

0

0

146,416

358,391

3,160

2,675

0

0

536,451

0

0

80,117 44,723 536,451 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

14,500

0

0

0

0

14,500

0

0

0

11,958

53,014

645

0

0

0

65,617

0

0

0

0

0

0

0

0

142,000

0

23,457

-122,008

1,274

0

0

0

0

(768)

(704)

142,000

0

0

0

0

0

-97,277

0

0

0

18,936

0

0

18,936

156,500

0

0

(768)

(704)

0

0

0

156,500

25,809

146,416

220,827

3,160

2,675

0

0

0

0

398,887


69



USAF/MCCLELLAN AFB, CA




Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

38,218

1,126

0

39,344

0

39,344

20,918

1,474

0

22,392

0

22,392

26,421

65

0

26,486

0

26,486

16,895

4,356

0

21,251

0

21,251

29,442

4,333

0

33,775

0

33,775


70



USAF/MCCLELLAN AFB, CA




Environmental



TOTAL COSTS



Total

FY 02 - 06

131,894

11,354

0

143,248

0

143,248


71

O’Hare IAP Air Reserve Station, Illinois Package


72


1995 COMMISSION

FY 2006


U.S. Air Force/O’Hare IAP Air Reserve Station, Illinois

Closure Package: O’Hare IAP Air Reserve Station closed 31 Jul 1999. The 928th Airlift Wing (AFRES) deactivated and redistributed aircraft to Dobbins ARB, Georgia, Billy Mitchell ARB, Wisconsin, and

Peterson AFB, Colorado. O’Hare IAP Air Reserve Station closed as proposed by the City of Chicago; the

126th Air Refueling Wing (ANG) relocated to Scott AFB, Illinois. The Air Force used funds to meet environmental requirements stipulated for this closure. The City of Chicago demonstrated that it has financing in place to cover the full cost of replacing facilities, environmental impact analyses, moving, and any added costs of environmental cleanup resulting from higher standards, or a faster schedule than DoD would be obligated to meet if the base did not close. The O’Hare IAP Air Reserve Station’s 126th Air

Refueling Wing (ANG) relocation occurred without any cost whatsoever to the Federal Government.










Environmental: N/A.



73


USAF/O'HARE INTERNATIONAL ARS, IL


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




2,113

0

0

10

1,058

0

0

3,181

0

0

0

0

3,181

0

0

0

3,597

0

0

3,597

0

0

0

0

0

0

0

0

0

2,113

10

4,655

0

0

0

0

0

0

6,778

29

0

0

0

3,775

0

0

94,602

0

98,406

-94,602

0

3,804

0

0

0

0

0

0

0

0

2,930

204

0

0

0

(206)

(6)

3,134

29

0

845

-204

0

0

0

0

0

670

1,596

0

0

0

1,596

0

0

0

0

0

0

0

1,596

0

0

0

0

0

0

0

0

5,948

210

1,596

-5,948

-210

0

0

0

0

(206)

(6)

6,158

0

0

0

0

0

-4,562

1,848

-5,934

-217

0

0

0

0

0

0

-4,303

0

0

0

0

0

0

0

5,948

217

0

(206)

(6)

0

0

0

6,165

1,848

14

0

0

0

0

0

1,862

0

0

0

0

1,862


74


USAF/O'HARE INTERNATIONAL ARS, IL


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

3,501

5

0

0

0

0

3,506

0

0

0

0

0

207

12

0

0

0

0

219

0

0

2,142

0

0

7,162

4,864

0

0

94,602

0

108,770

-94,602

0

3,506 219 14,168 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

5,948

220

0

(206)

(6)

6,168

0

0

0

3,501

-5,943

-220

0

0

0

-2,662

0

0

0

0

0

0

0

0

5,948

226

207

-5,936

-226

0

0

0

0

(206)

(6)

6,174

0

0

0

0

0

-5,955

0

0

0

3,597

0

0

3,597

26,722

1,077

0

(206)

(6)

0

0

0

27,799

2,142

7,162

-18,261

-1,077

0

0

0

0

0

-10,034


75



USAF/O’HARE IAP ARS, IL




Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


76



USAF/O’HARE IAP ARS, IL




Environmental



TOTAL COSTS



Total

FY 02 - 06

0

0

0

0

0

0


77

Onizuka Air Station, California Package


78


1995 COMMISSION

FY 2006


U.S. Air Force/Onizuka Air Station, California

Closure Package: Onizuka Air Station realignment was completed in FY 2001. The 750th Space Group inactivated and its functions relocated to Schriever AFB, Colorado. Detachment 2, Space and Missile

Systems Center (AFMC) relocated to Schriever AFB, Colorado. Some tenants remain in existing facilities.

All activities and facilities associated with the 750th Space Group, including family housing and the clinic, closed.










Environmental: N/A.



79


USAF/ONIZUKA AS, CA


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




89

1,988

0

339

2,416

0

0

0

0

0

0

0

2,416

0

0

0

13

0

0

13

0

758

0

0

0

0

0

0

758

0

89

1,243

0

339

0

0

0

0

1,671

1,386

0

0

0

9,513

0

488

11,387

0

0

9,513

0

488

0

0

0

11,387

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,386

0

0

0

0

11,387

27,784

0

0

0

30,876

0

5,617

64,277

0

0

0

0

64,277

0

0

0

0

0

0

0

0

1,228

0

0

29,648

0

5,617

0

0

0

0

0

1,228

27,784

0

0

0

0

63,049

0

20,016

-3,704

1,768

0

0

0

0

0

18,080

0

0

0

0

0

0

0

3,881

3,704

0

0

0

0

0

0

7,585

0

23,897

0

1,768

0

0

0

25,665

0

0

0

0

25,665


80


USAF/ONIZUKA AS, CA


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

12,932

0

0

0

0

12,932

0

0

0

0

0

0

3,487

0

0

0

0

3,487

0

0

29,170

0

0

89

82,693

0

8,212

0

0

120,164

0

0

12,932 3,487 120,164 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

9,743

9,311

0

0

0

19,054

0

0

0

0

3,189

-9,311

0

0

0

-6,122

0

0

0

0

0

0

0

0

6,057

11,297

0

-2,570

-11,297

0

0

0

0

0

0

17,354

0

0

0

0

0

-13,867

0

0

0

13

0

0

13

21,667

24,312

0

0

0

0

0

0

45,979

29,170

89

61,039

-24,312

8,212

0

0

0

0

74,198


81

Ontario IAP Air Guard Station, California Package


82


1995 COMMISSION

FY 2006


U.S. Air Force/Ontario IAP Air Guard Station, California

Closure Package: Ontario IAP Air Guard Station closed in 1997. The 148th Combat Communications

Squadron and the 210th Weather Flight relocated to March ARB, California.










Environmental: N/A.

Savings: Savings identified are generated by no longer operating the installation. They are included in exhibit BC-02 for display purposes only, and will be realized in other Air Force appropriations


83


USAF/ONTARIO IAP AGS, CA


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




229

0

0

0

229

0

0

0

0

0

0

0

229

0

0

0

2

0

0

2

0

59

0

0

0

0

0

0

59

0

229

-57

0

0

0

0

0

0

172

606

0

0

0

373

0

0

979

0

217

0

0

156

0

0

0

979

0

0

0

0

0

0

0

0

0

0

0

(1)

0

217

606

0

0

0

0

0

0

762

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

220

0

0

-220

0

0

0

(1)

0

220

0

0

0

0

0

0

0

-220

330

-346

0

0

0

0

0

0

0

-16

0

0

0

0

0

0

0

349

0

0

(1)

0

0

0

0

349

330

3

0

0

0

0

0

333

0

0

0

0

333


84


USAF/ONTARIO IAP AGS, CA


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

5

0

0

0

0

5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

606

0

0

559

381

0

0

0

0

1,546

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

517

0

0

(1)

0

517

0

0

0

0

-512

0

0

0

0

-512

0

0

0

0

0

0

0

0

292

0

0

-292

0

0

0

(1)

0

292

0

0

0

0

0

0

0

-292

0

0

0

2

0

0

2

1,654

0

0

(1)

0

0

0

0

1,654

606

559

-1,271

0

0

0

0

0

0

-106


85

REDCAP, New York Package


86


1995 COMMISSION

FY 2006


U.S. Air Force/REDCAP, New York

Closure Package: The Real Time Digitally Controller Analyzer Processor Activity was disestablished

30 Sep 1997. Test activities were relocated to the Air Force Flight Test Center at Edwards AFB, California.










Environmental: N/A.



87


USAF/REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NY


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

19

0

0

0

0

19

0

0

-19

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-19

1,007

0

0

0

1,297

0

0

2,304

0

0

1,297

0

0

0

2,304

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,007

0

0

0

0

0

0

2,304

0

1,700

0

0

1,700

0

0

0

0

0

0

0

1,700

0

0

0

0

0

0

0

0

45

0

0

1,655

0

0

0

(1)

0

45

0

0

0

0

0

0

0

1,655

0

0

0

0

0

0

0

0

137

0

0

0

0

(1)

0

137

0

0

-137

0

0

0

0

0

0

-137

0

0

0

0

0

0

0

0

0

0

0

0

0


88


USAF/REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NY


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,007

0

0

0

2,997

0

0

0

0

4,004

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

202

0

0

(1)

0

202

0

0

0

0

-202

0

0

0

0

-202

0

0

0

0

0

0

0

0

114

0

0

-114

0

0

0

(1)

0

114

0

0

0

0

0

0

0

-114

0

0

0

0

0

0

0

517

0

0

(1)

0

0

0

0

517

1,007

0

2,480

0

0

0

0

0

0

3,487


89

Reese Air Force Base, Texas Package


90


1995 COMMISSION

FY 2006


U.S. Air Force/Reese Air Force Base, Texas

Closure Package: Reese Air Force Base closed 30 Sep 1997. All pilot training activities and resources from Reese AFB were divided among the remaining Undergraduate Pilot Training bases.










Environmental: $5.6 Million. Assessments and inspections have identified 13 sites with the following concerns: landfills, surface impoundments, underground storage tanks, sludge spreading areas, industrial drain lines, and fire training areas at the installation. Past waste management practices have resulted in groundwater and soil contamination with volatile organic compounds, fuels, heavy metals, pesticides, and herbicides being the primary contaminants of concern. Funding will be required for long term operation and monitoring of existing cleanup systems and sites.



91


USAF/REESE AFB, TX


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




14,402

1,798

30

0

16,230

0

0

0

0

0

0

0

16,230

0

0

0

1,273

0

0

1,273

0

6,960

0

0

0

0

0

0

6,960

0

14,402

-3,889

30

0

0

0

0

0

10,543

3,269

0

0

6,582

10,497

554

0

20,902

0

770

0

24,078

14,196

-770

0

6,582

-13,581

-13,642

0

0

0

0

20,902

0

0

0

0

0

0

0

0

0

(259)

(339)

39,044

3,269

0

0

-18,142

3,976

0

0

17,406

2,640

0

0

24,022

0

0

0

0

24,022

0

0

0

0

0

0

0

0

1,676

0

26,160

14,490

0

(259)

(339)

42,326

3,976

-1,676

0

17,406

-23,520

-14,490

0

0

0

-18,304

0

-1,676

0

5,752

-40,995

-14,979

0

0

0

-51,898

0

1,676

0

41,513

14,979

0

(259)

(339)

58,168

0

0

0

0

0

0

0

5,752

518

0

0

0

0

0

6,270

0

0

0

0

6,270


92


USAF/REESE AFB, TX


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

0

1,387

0

0

0

0

1,387

0

0

0

0

0

2,039

1,020

0

0

0

0

3,059

0

0

7,245

0

0

46,181

17,860

584

0

0

0

71,870

0

0

1,387 3,059 71,870 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

1,541

0

61,556

15,269

0

(259)

(339)

78,366

0

-1,541

0

0

-60,169

-15,269

0

0

0

-76,979

0

0

0

0

0

0

0

0

1,541

0

34,741

15,577

0

(259)

(339)

51,859

0

-1,541

0

2,039

-33,721

-15,577

0

0

0

-48,800

0

0

0

1,273

0

0

1,273

0

7,204

0

195,008

74,511

0

(259)

(339)

276,723

7,245

-7,204

0

46,181

-175,875

-73,927

0

0

0

-203,580


93



USAF/REESE AFB, TX




Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

2,627

189

0

2,816

0

2,816

3,096

112

0

3,208

0

3,208

19,086

49

0

19,135

0

19,135

9,999

54

0

10,053

0

10,053

5,588

0

0

5,588

0

5,588


94



USAF/REESE AFB, TX




Environmental



TOTAL COSTS



Total

FY 02 - 06

40,396

404

0

40,800

0

40,800


95

Roslyn Air Guard Station, New York Package


96


1995 COMMISSION

FY 2006


U.S. Air Force/Roslyn Air Guard Station, New York

Closure Package: Roslyn Air Guard Station closed 30 Sep 2000.










Environmental: N/A.



97


USAF/ROSLYN AGS, NY


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




247

0

0

36

0

0

0

283

0

0

0

0

283

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

247

36

0

0

0

0

0

0

0

283

640

0

0

320

116

0

0

1,076

0

320

114

0

0

0

1,076

0

0

0

0

0

0

0

0

2

0

0

0

0

(4)

0

2

640

0

0

0

0

0

0

1,074

294

0

0

29

0

0

0

323

0

0

0

0

323

0

0

0

0

0

0

0

0

40

0

29

-40

0

0

0

(4)

0

40

294

0

0

0

0

0

0

283

4,520

0

0

188

-34

0

0

0

0

4,674

0

0

0

0

0

0

0

40

0

0

(4)

0

0

0

0

40

4,520

0

0

188

6

0

0

4,714

0

0

0

0

4,714


98


USAF/ROSLYN AGS, NY


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

120

501

236

0

0

0

857

0

0

0

0

0

0

77

0

0

0

0

77

0

0

5,701

0

0

693

700

236

0

0

0

7,330

0

0





Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

40

0

0

(4)

0

40

0

0

0

120

461

236

0

0

0

817

0

0

0

0

0

0

0

0

40

0

0

37

0

0

0

(4)

0

40

0

0

0

0

0

0

0

37

0

0

0

0

0

0

0

162

0

0

(4)

0

0

0

0

162

5,701

693

538

236

0

0

0

0

0

7,168


99

U. S. Air Force Program Management Summary Package


100


1995 COMMISSION

FY 2006


U.S. Air Force/U. S. Air Force Program Management Summary

Closure Package: This exhibit displays overall one-time implementation costs which are not categorized by closure base, and combines the costs of program management as a result of the recommendations of the

Defense Base Closure and Realignment Commission. These costs generally include military construction, planning and design, environmental studies, and headquarters management requirements.







Operation and Maintenance: $8.7 Million. Funding for operations and maintenance (O&M) supports civilian personnel costs associated with Air Force Real Property Agency (AFRPA) at

Rosslyn, Virginia and maintaining operating locations (OL). O&M costs includes utilities and rents, civilian pay, and travel.



Environmental: $23.7 Million. Supports environmental requirements that pertain to all BRAC 95 installations. These requirements include funding associated with civilian pay for some employees at the Air Force Center for Environmental Excellence (AFCEE) and funds transferred to the Army as executive agent for programs such as Defense State Memorandum of Agreement

(DSMOA), Agency for Toxic Substances and Disease Registry (ATSDR), Defense Environmental

Restoration Task Force (DERTF) and Environmental Protection Agency (EPA). In addition, these funds cover the cost of Environmental Baseline Surveys, Environmental Assessments, relative risk analyses, management support and data management.

Savings: Savings are included in exhibit BC-02 for display purposes only, and will be realized in other Air

Force appropriations.


101


USAF/Program Management


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




10,579

0

0

2,954

3,601

5

0

17,139

0

0

0

0

17,139

0

0

0

2,032

0

0

2,032

0

0

0

0

0

0

0

0

0

10,579

2,954

5,633

0

0

5

0

0

0

19,171

278

0

0

5,331

7,835

0

12

13,456

0

0

13,456

0

0

0

0

0

0

0

0

0

0

0

0

278

5,331

7,835

0

12

0

0

0

0

0

0

0

0

0

0

13,456

40

0

0

13,612

10,253

0

495

24,400

0

0

0

0

24,400

0

0

0

0

0

0

0

0

0

0

0

0

40

13,612

10,253

0

495

0

0

0

0

0

0

0

0

24,400

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

415

0

0

10,764

8,793

519

0

0

0

20,491

415

0

0

10,764

8,793

519

0

20,491

0

0

0

0

20,491


102


USAF/Program Management


FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





51

0

0

31,687

14,370

22

0

0

0

46,130

0

0

615

0

0

33,906

25,696

1

0

0

0

60,218

0

0

11,978

0

0

98,254

70,548

547

507

0

0

181,834

0

0

46,130 60,218 181,834 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

51

0

0

31,687

14,370

22

0

0

0

46,130

0

0

0

0

0

0

0

0

33,906

25,696

0

0

0

0

0

0

0

0

615

0

0

1

0

0

0

60,218

0

0

0

2,032

0

0

2,032

0

0

0

0

0

0

0

0

0

11,978

98,254

72,580

547

507

0

0

0

0

183,866


103



USAF/PROGRAM MANAGEMENT 95




Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

38,425

18,960

0

57,385

0

57,385

25,878

12,517

0

38,395

0

38,395

32,885

3,777

0

36,662

0

36,662

24,433

8,063

0

32,496

0

32,496

23,705

8,682

0

32,387

0

32,387


104







Environmental



TOTAL COSTS



Total

FY 02 - 06

145,326

51,999

0

197,325

0

197,325


105


1993 COMMISSION

FY 2006














Environmental: $8.8 Million. Supports environmental requirements for all installations closed by the 1993 Defense Base Closure and Realignment Commission recommendations. These requirements include funding associated with civilian pay for some employees at the Air Force

Center for Environmental Excellence (AFCEE) and funds transferred to the Army as an executive agent for programs such as Defense State Memorandum of Agreement (DSMOA), Agency for

Toxic Substances and Disease Registry (ATSDR), Defense Environmental Restoration Task Force

(DERTF) and Environmental Protection Agency (EPA). Environmental requirements consist of

Environmental Baseline Surveys, Environmental Assessments, relative risk analysis, management support and data management. Environmental contamination at the installations has resulted from underground storage tanks, fire-training areas, dumps near industrial operations, landfills, leaks near industrial waste lines, and surface spills. Past waste management practices have resulted in groundwater and soil contamination. Majority of environmental funding is for the operation and maintenance of existing remedial systems.




106


USAF/Program Management 93


FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,648

980

0

0

2,628

0

0

0

0

0

0

0

2,628

0

0

0

0

0

0

0

0

0

0

0

0

0

1,648

980

0

0

0

0

0

0

0

0

0

0

2,628

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

358

822

0

0

0

0

0

0

0

1,180

1,180

0

0

0

0

358

822

0

0

0

0

0

1,180


107




FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

9,235

24,287

0

0

0

0

33,522

0

0

0

0

0

19,418

14,599

0

0

0

0

34,017

0

0

0

0

0

30,659

40,688

0

0

0

0

71,347

0

0

33,522 34,017 71,347 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

9,235

24,287

0

0

0

0

33,522

0

0

0

0

0

0

0

0

19,418

14,599

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

34,017

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30,659

40,688

0

0

0

0

0

0

71,347


108







Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

39,963

3,489

0

43,452

0

43,452

12,134

3,752

0

15,886

0

15,886

24,863

523

0

25,386

0

25,386

8,428

1,170

0

9,598

0

9,598

8,783

0

0

8,783

0

8,783


109







Environmental



TOTAL COSTS



Total

FY 02 - 06

94,171

8,934

0

103,105

0

103,105


110


1991 COMMISSION

FY 2006














Environmental: $36.7 Million. Supports environmental requirements for all installations closed by the 1991 Defense Base Closure and Realignment Commission recommendations and those closed by the 1988 Defense Base Realignment and Closure Commission. Funding for these two rounds were consolidated due to the expiration of authority for the BRAC 88 account. These requirements include funding associated with civilian pay for some employees at the Air Force

Center for Environmental Excellence (AFCEE) and funds transferred to the Army as an executive agent for programs such as Defense State Memorandum of Agreement (DSMOA), Agency for

Toxic Substances and Disease Registry (ATSDR), Defense Environmental Restoration Task Force

(DERTF) and Environmental Protection Agency (EPA). Environmental requirements consist of

Environmental Baseline Surveys, Environmental Assessments, relative risk analysis, management support and data management. Environmental contamination at the installations has resulted from underground storage tanks, fire-training areas, dumps near industrial operations, landfills, leaks near industrial waste lines, and surface spills. Past waste management practices have resulted in groundwater and soil contamination. Majority of environmental funding is for the operation and maintenance of existing remedial systems.




111




FY 1996 FY 1997 FY 1998 FY 1999




- Operations

Environmental



Other

City of Chicago





BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




878

1,731

0

0

2,609

0

0

0

0

0

0

0

2,609

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

878

1,731

0

0

0

0

0

0

2,609

293

845

0

0

1,138

0

0

1,138

0

0

0

0

0

0

0

0

0

0

0

0

0

293

845

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,138

4,398

0

0

0

4,398

0

0

0

0

0

0

0

4,398

0

0

0

0

0

0

0

0

0

0

0

0

0

4,398

0

0

0

0

0

0

0

0

0

0

0

4,398

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,214

905

0

0

0

0

0

0

0

4,119

3,214

905

0

0

0

0

0

4,119

0

0

0

0

4,119


112




FY 2000

Total

FY 2001 FY 96 - 01




- Operations

Environmental



Other

City of Chicago





0

0

0

56,016

5,503

0

0

0

0

61,519

0

0

0

0

0

42,187

5,864

0

0

0

0

48,051

0

0

0

0

0

106,986

14,848

0

0

0

0

121,834

0

0

61,519 48,051 121,834 BUDGET REQUEST




Environmental


Other



SAVINGS:



- Operations



Other

Civilian ES

Military ES

TOTAL SAVINGS




- Operations

Environmental



Other




0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

56,016

5,503

0

0

0

0

61,519

0

0

0

0

0

0

0

0

42,187

5,864

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

48,051

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

106,986

14,848

0

0

0

0

0

0

121,834


113







Environmental



TOTAL COSTS



FY 2002 FY 2003 FY 2004 FY 2005 FY 2006

84,265

950

0

85,215

0

85,215

48,266

3,617

0

51,883

0

51,883

62,039

219

0

62,258

0

62,258

50,805

474

0

51,279

0

51,279

36,735

0

0

36,735

0

36,735


114







Environmental



TOTAL COSTS



Total

FY 02 - 06

282,110

5,260

0

287,370

0

287,370


115

Document 10865207

FY 2006 REALIGNMENT AND CLOSURE DATA

1995 Commission

Base Realignment and Closure Detail - By Package

1995 Commission

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Document 10865207

FY 2006 REALIGNMENT AND CLOSURE DATA

1995 Commission

Base Realignment and Closure Detail - By Package

1995 Commission

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