Department of the Air Force DoD Base Realignment and Closure 1995 Commission Fiscal Year (FY) 2011 Budget Estimates Justification Data Submitted to Congress: February 2010 1995 Commission I FY 2011 Base Realignment and Closure Data ......................................................................................................1 II Financial Summaries ...........................................................................................................................................10 III 1. BRAC 95 Commission Financial Summary.................................................................................................11 2. BRAC 93 Commission Financial Summary.................................................................................................16 3. BRAC 91 Commission Financial Summary.................................................................................................18 4. BRAC 88 Commission Financial Summary.................................................................................................20 1995 Commission Base Realignment and Closure Detail - By Package.............................................................22 1. Bergstrom Air Reserve Base, Texas.............................................................................................................23 2. Eglin Air Force Base, Florida ......................................................................................................................27 3. Grand Forks Air Force Base, North Dakota.................................................................................................31 4. Griffiss Air Force Base Airfield Support 10th Infantry Light Div, New York ............................................35 5. Griffiss Air Force Base 485th Engineering Installation Group, New York .................................................39 6. Hill Air Force Base Test and Training Range, Utah ....................................................................................43 7. Homestead Air Force Base 301st Rescue Squadron, Florida .......................................................................47 8. Homestead Air Force Base 726th Air Control Squadron, Florida................................................................51 9. Kelly Air Force Base, Texas ........................................................................................................................55 10. Lowry Air Force Base, Colorado .................................................................................................................62 11. Malmstrom Air Force Base, Montana..........................................................................................................66 12. McClellan Air Force Base, California..........................................................................................................70 13. O'Hare IAP Air Reserve Station, Illinois .....................................................................................................77 14. Onizuka Air Station, California ...................................................................................................................84 15. Ontario IAP Air Guard Station, California...................................................................................................88 16. Real Time Digitally Controlled Analyzer Processor Activity (REDCAP), New York ................................92 17. Reese Air Force Base, Texas........................................................................................................................96 18. Roslyn Air Guard Station, New York ........................................................................................................103 19. Program Management BRAC 95 ...............................................................................................................108 20. Program Management BRAC 93 ...............................................................................................................114 21. Program Management BRAC 91 ...............................................................................................................120 FY 2011 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission 1 FY 2011 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 AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 5.336 Million. The funding supported Operation and Maintenance costs. EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.883 Million. The funding supported Environmental, and Operation and Maintenance costs. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.038 Million. The funding supported Operation and Maintenance costs. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 1.109 Million. The funding supported Operation and Maintenance, and Other costs. KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 23.963 Million. The funding supported Environmental, and Operation and Maintenance costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.271 Million. The funding supported Operation and Maintenance costs. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 6.704 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, Military Personnel - PCS, and Other costs. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 35.746 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 3.153 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 2.416 Million. Exhibit BC-01 BRAC Services Overview 2 The funding supported Environmental, Operation and Maintenance, and Other costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.228 Million. The funding supported Environmental costs. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 0.000 Million. REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 16.215 Million. The funding supported Environmental, Operation and Maintenance, and Military Personnel - PCS costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 0.278 Million. The funding supported Military Construction, and Environmental costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 17.771 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 0.000 Million. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 0.000 Million. FY 1997: Base Closure Account Requirement: $ 328.1 Million. $94.4 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 completed. Air Force requirements for FY 1997 consisted of $77.0 Million 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 and design). BERGSTROM AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 4.509 Million. The funding supported Military Construction, and Operation and Maintenance costs. EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 2.660 Million. The funding supported Operation and Maintenance costs. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 41.746 Million. The funding supported Military Construction costs. GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.179 Million. The funding supported Operation and Maintenance costs. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.014 Million. The funding supported Operation and Maintenance costs. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 7.308 Million. The funding supported Military Construction, and Operation and Maintenance costs. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 0.000 Million. Exhibit BC-01 BRAC Services Overview 3 KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 48.327 Million. The funding supported Military Construction, Family Housing - Construction, Environmental, and Operation and Maintenance costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.000 Million. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 15.306 Million. The funding supported Military Construction, Operation and Maintenance, and Other costs. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 57.860 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 98.161 Million. The funding supported Military Construction, Operation and Maintenance, and City of Chicago costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 11.386 Million. The funding supported Military Construction, Operation and Maintenance, and Other costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.978 Million. The funding supported Military Construction, and Operation and Maintenance costs. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 2.327 Million. The funding supported Military Construction, and Operation and Maintenance costs. REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 19.600 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 1.076 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 16.620 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, Military Personnel - PCS, and Other costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 0.000 Million. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 0.000 Million. FY 1998: Base Closure Account Requirement: $ 424.3 Million. $30.5 Million was funded from proceeds for a request of $393.9 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. BERGSTROM AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 0.000 Million. EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 3.393 Million. The funding supported Operation and Maintenance costs. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 9.460 Million. The funding supported Environmental, and Operation and Maintenance costs. Exhibit BC-01 BRAC Services Overview 4 GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.000 Million. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 0.000 Million. KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 140.566 Million. The funding supported Military Construction, Family Housing - Construction, Environmental, and Operation and Maintenance costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.000 Million. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 0.105 Million. The funding supported Operation and Maintenance costs. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 148.845 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Other costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 1.596 Million. The funding supported Environmental costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 63.836 Million. The funding supported Military Construction, Operation and Maintenance, and Other costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.000 Million. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 1.680 Million. The funding supported Operation and Maintenance costs. REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 24.008 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 0.323 Million. The funding supported Military Construction, and Environmental costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 30.525 Million. The funding supported Military Construction, Family Housing - Construction, Environmental, Operation and Maintenance, and Other costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 0.000 Million. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 0.000 Million. FY 1999: Base Closure Account Requirement: $ 400.9 Million. $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. BERGSTROM AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 0.000 Million. Exhibit BC-01 BRAC Services Overview 5 EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 0.001 Million. The funding supported Operation and Maintenance costs. GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.000 Million. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 0.000 Million. KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 175.229 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.000 Million. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 0.000 Million. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 161.893 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, Military Personnel - PCS, and Other costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 1.862 Million. The funding supported Environmental, and Operation and Maintenance costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 25.561 Million. The funding supported Operation and Maintenance, and Other costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.329 Million. The funding supported Environmental, and Operation and Maintenance costs. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 0.000 Million. REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 6.373 Million. The funding supported Environmental, and Operation and Maintenance costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 4.714 Million. The funding supported Military Construction, Environmental, and Operation and Maintenance costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 24.957 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, Military Personnel - PCS, and Other costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 0.000 Million. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 0.000 Million. Exhibit BC-01 BRAC Services Overview 6 FY 2000: Base Closure Account Requirement: $ 318.6 Million. $94.8 Million for prior BRAC round requirements and $6.8 Million funded from proceeds for total budget request of $312.6 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. BERGSTROM AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 0.000 Million. EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.000 Million. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 0.000 Million. KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 71.676 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.000 Million. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 0.000 Million. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 74.671 Million. The funding supported Environmental, Operation and Maintenance, and Military Personnel - PCS costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 3.504 Million. The funding supported Environmental, and Operation and Maintenance costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 12.897 Million. The funding supported Operation and Maintenance costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.005 Million. The funding supported Operation and Maintenance costs. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 0.000 Million. REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 1.376 Million. The funding supported Operation and Maintenance costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 0.852 Million. The funding supported Environmental, Operation and Maintenance, and Military Personnel - PCS costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 58.883 Million. Exhibit BC-01 BRAC Services Overview 7 The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 31.940 Million. The funding supported Environmental, and Operation and Maintenance costs. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 62.825 Million. The funding supported Environmental, and Operation and Maintenance costs. FY 2001: Base Closure Account Requirement: $ 275.9 Million. This included $82.4 Million for prior BRAC round requirements and $2.7 Million funded from proceeds for a total budget request of $280.3 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. BERGSTROM AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 0.000 Million. EGLIN AIR FORCE BASE, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. GRAND FORKS AIR FORCE BASE, NORTH DAKOTA: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE AIRFIELD SUPPORT 10TH INFANTRY LIGHT DIV, NEW YORK, NY: Base Closure Account Requirement: $ 0.000 Million. GRIFFISS AIR FORCE BASE 485TH ENGINEERING INSTALLATION GROUP: Base Closure Account Requirement: $ 0.000 Million. HILL AIR FORCE BASE, UTAH: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 301ST RESCUE SQUADRON, FLORIDA: Base Closure Account Requirement: $ 0.000 Million. HOMESTEAD AIR FORCE BASE 726TH AIR CONTROL SQUADRON: Base Closure Account Requirement: $ 0.000 Million. KELLY AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 80.483 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. LOWRY AIR FORCE BASE, COLORADO: Base Closure Account Requirement: $ 0.000 Million. MALMSTROM AIR FORCE BASE, MONTANA: Base Closure Account Requirement: $ 0.000 Million. MCCLELLAN AIR FORCE BASE, CALIFORNIA: Base Closure Account Requirement: $ 42.695 Million. The funding supported Environmental, Operation and Maintenance, and Military Personnel - PCS costs. O'HARE IAP AIR RESERVE STATION, ILLINOIS: Base Closure Account Requirement: $ 0.214 Million. The funding supported Environmental, and Operation and Maintenance costs. ONIZUKA AIR STATION, CALIFORNIA: Base Closure Account Requirement: $ 3.487 Million. The funding supported Operation and Maintenance costs. ONTARIO IAP AIR GUARD STATION, CALIFORNIA: Base Closure Account Requirement: $ 0.000 Million. REAL TIME DIGITALLY CONTROLLER ANALYZER PROCESSOR ACTIVITY (REDCAP), NEW YORK: Base Closure Account Requirement: $ 0.000 Million. Exhibit BC-01 BRAC Services Overview 8 REESE AIR FORCE BASE, TEXAS: Base Closure Account Requirement: $ 3.074 Million. The funding supported Environmental, and Operation and Maintenance costs. ROSLYN AIR GUARD STATION, NEW YORK: Base Closure Account Requirement: $ 0.077 Million. The funding supported Operation and Maintenance costs. PROGRAM MANAGEMENT BRAC 95 BASES: Base Closure Account Requirement: $ 63.544 Million. The funding supported Military Construction, Environmental, Operation and Maintenance, and Military Personnel PCS costs. PROGRAM MANAGEMENT BRAC 93 BASES: Base Closure Account Requirement: $ 34.758 Million. The funding supported Environmental, and Operation and Maintenance costs. PROGRAM MANAGEMENT BRAC 91 BASES: Base Closure Account Requirement: $ 47.610 Million. The funding supported Environmental, and Operation and Maintenance 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: BRAC 95 installations continue to implement remedial actions in accordance with the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). These actions include 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. One base is 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. 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. In 2004 and 2005, realigned O & M funds as a result of prior year reconciliation. Savings identified are generated by no longer operating the installation or manpower reductions. They are included for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-01 BRAC Services Overview 9 U.S. Air Force Financial Summaries 1995 Commission 10 Base Realignment and Closure Account - 1995 Commision 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 and 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 18,244 0 0 63,808 29,713 1,341 1,007 0 0 114,113 0 0 0 0 0 114,113 77,000 80 0 60,968 94,265 555 826 94,367 0 328,060 0 (94,367) 0 0 0 233,693 61,020 790 0 109,071 245,528 0 7,928 0 0 424,337 0 0 (30,480) 0 0 393,857 38,787 0 0 56,966 300,575 1,963 2,628 0 0 400,919 0 0 (19,017) 0 0 381,902 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 21,362 0 0 21,362 0 0 0 0 0 0 0 0 0 0 21,093 0 0 21,093 0 0 0 12,700 0 0 12,700 TOTAL SAVINGS 0 0 0 9,890 0 0 0 0 9,890 0 770 0 33,374 14,400 0 (739) (345) 48,544 0 1,676 0 46,966 14,700 0 (755) (345) 63,342 0 1,676 0 80,979 18,900 0 (755) (345) 101,555 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 18,244 0 0 63,808 41,185 1,341 1,007 0 0 125,585 77,000 (690) 0 60,968 60,891 (13,846) 826 0 0 185,149 61,020 (886) 0 109,071 219,655 (14,700) 7,928 0 (30,480) 351,608 38,787 (1,676) 0 56,966 232,296 (16,937) 2,628 0 (19,017) 293,047 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 11 Base Realignment and Closure Account - 1995 Commision USAF Financial Summary (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 ONE-TIME IMPLEMENTATION COSTS: Military Construction Family Housing - Construction - Operations Environmental Operation and 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 4,721 0 0 126,748 185,886 1,273 0 0 0 318,628 817 0 (6,836) (94,765) 0 312,609 12,100 211,873 0 870 0 0 149,418 566,979 112,690 968,656 1,734 6,865 0 12,389 0 94,367 0 0 275,942 1,861,999 7,093 7,910 0 (94,367) (2,693) (59,026) (82,368) (177,134) 0 0 280,342 1,716,516 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 18,000 0 0 18,000 0 0 0 0 0 0 0 0 0 0 73,155 0 0 73,155 0 1,541 0 197,035 24,800 0 (755) (345) 223,376 0 1,541 0 371,969 27,100 0 (2,059) (1,222) 400,610 0 7,204 0 740,213 99,900 0 (5,063) (2,602) 847,317 4,721 12,100 (1,541) (1,541) 0 0 126,748 149,418 6,851 (259,279) (23,527) (25,366) 0 0 817 7,093 (6,836) (2,693) 107,233 (120,268) 211,873 (6,334) 0 566,979 301,598 (93,035) 12,389 7,910 (59,026) 942,354 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES TOTAL SAVINGS NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS EXHIBIT BC-02 BRAC Implementation Costs 12 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF FINANCIAL SUMMARY (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Financing Adjustment Budget Authority Request 230,614 26,154 0 256,768 0 0 256,768 FY 2003 125,569 22,975 0 148,544 0 (9,904) 138,640 FY 2004 191,142 4,795 0 195,937 0 (2,000) 193,937 FY 2005 148,772 0 0 148,772 0 0 148,772 FY 2006 122,661 17,346 0 140,007 0 0 140,007 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 13 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF FINANCIAL SUMMARY (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Financing Adjustment Budget Authority Request 113,205 18,215 0 131,420 0 0 131,420 FY 2008 123,775 18,535 0 142,310 0 0 142,310 FY 2009 117,718 19,098 0 136,816 0 0 136,816 FY 2010 115,715 11,649 0 127,364 0 0 127,364 FY 2011 115,346 9,528 0 124,874 0 0 124,874 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 14 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF FINANCIAL SUMMARY (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Financing Adjustment Budget Authority Request 1,404,517 148,295 0 1,552,812 0 (11,904) 1,540,908 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 15 Base Realignment and Closure Account - 1993 Commision USAF Financial Summary (Dollars in Thousands) FY 1994 FY 1995 FY 1996 FY 1997 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BRAC 88/91 Requirements (Non-Add) BUDGET AUTHORITY REQUEST 120,577 511 0 86,429 60,395 740 1,164 0 0 0 269,816 0 0 0 269,816 131,568 0 0 107,450 12,574 5,356 301 0 0 0 257,248 0 0 0 257,248 51,852 0 0 33,775 92,219 6 595 0 0 0 178,447 0 0 0 178,447 24,690 14,929 0 30,187 43,922 0 0 0 0 0 113,728 0 0 0 113,728 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 5,079 5,079 0 0 0 0 0 71,650 71,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 3,850 0 0 8,640 0 0 0 (913) 12,490 14,850 0 0 19,630 24,840 0 (770) (2,072) 59,320 5,890 0 0 52,700 113,380 0 (1,030) (3,842) 171,970 26,400 0 0 99,510 153,370 0 (1,030) (3,934) 279,280 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 116,727 511 0 86,429 51,755 740 1,164 5,079 0 262,405 116,718 0 0 107,450 (7,056) (19,484) 301 71,650 0 269,578 45,962 0 0 33,775 39,519 (113,374) 595 0 0 6,477 (1,710) 14,929 0 30,187 (55,588) (153,370) 0 0 0 (165,552) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 16 Base Realignment and Closure Account - 1993 Commision USAF Financial Summary (Dollars in Thousands) FY 1998 FY 1999 FY 94 - 99 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BRAC 88/91 Requirements (Non-Add) BUDGET AUTHORITY REQUEST 2,007 46,010 0 147,405 32,153 0 0 0 0 0 227,575 0 0 (55,732) 227,575 0 0 0 99,898 31,619 0 0 0 0 0 131,517 0 0 (66,271) 131,517 330,694 61,450 0 505,144 272,882 6,102 2,060 0 0 (120,194) 1,178,331 0 0 (122,003) 1,178,331 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,729 76,729 TOTAL SAVINGS 12,600 0 0 111,420 156,620 0 (1,030) (3,934) 280,640 25,430 0 0 113,860 160,140 0 (1,030) (3,934) 299,430 89,020 0 0 405,760 608,350 0 (4,890) (18,629) 1,103,130 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS (10,593) 46,010 0 147,405 (79,267) (156,620) 0 0 0 (53,065) (25,430) 0 0 99,898 (82,241) (160,140) 0 0 0 (167,913) 241,674 61,450 0 505,144 (132,878) (602,248) 2,060 76,729 0 151,930 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 17 Base Realignment and Closure Account - 1991 Commision USAF Financial Summary (Dollars in Thousands) FY 1992 FY 1993 FY 1994 FY 1995 ONE TIME IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BRAC 88 Requirements (Non-Add) BUDGET AUTHORITY REQUEST 21,962 0 0 181,778 618 0 120 0 0 0 204,478 0 0 0 204,478 353,791 0 0 162,734 112,866 2 1,179 0 0 0 630,572 0 0 0 630,572 31,095 200 0 63,013 88,847 4,558 3,403 0 0 0 191,117 0 0 0 191,117 40,739 0 0 62,198 29,420 0 0 0 0 0 132,357 0 0 0 132,357 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 9,756 0 0 48,617 0 0 58,373 0 0 0 0 0 40,493 40,493 0 0 0 0 0 23,308 23,308 0 0 0 8,000 0 25,286 33,286 TOTAL SAVINGS 114,528 0 0 0 0 0 0 0 114,528 12,408 0 21,851 (3,073) 152,340 0 (1,361) (7,565) 183,526 19,012 0 37,294 117,079 359,911 0 (2,595) (10,692) 533,296 21,487 0 42,372 151,796 451,325 0 (2,818) (11,881) 666,980 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS (82,810) 0 0 181,778 49,235 0 120 0 0 148,323 341,383 0 (21,851) 162,734 115,939 (152,338) 1,179 40,493 0 487,539 12,083 200 (37,294) 63,013 (28,232) (355,353) 3,403 23,308 0 (318,871) 19,252 0 (42,372) 62,198 (114,376) (451,325) 0 25,286 0 (501,337) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 18 Base Realignment and Closure Account - 1991 Commision USAF Financial Summary (Dollars in Thousands) FY 1996 FY 1997 FY 92 - 97 ONE TIME IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BRAC 88 Requirements (Non-Add) BUDGET AUTHORITY REQUEST 49,713 0 0 114,137 30,458 0 0 0 0 0 194,308 0 0 (52,566) 194,308 36,427 22,969 0 121,973 40,312 0 0 0 0 0 221,680 0 0 (45,287) 221,680 533,727 23,169 0 705,833 302,521 4,561 4,702 0 0 (239,071) 1,574,511 0 0 (97,854) 1,574,511 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,756 0 0 56,617 0 89,087 155,460 TOTAL SAVINGS 22,225 0 43,812 161,958 487,795 0 (2,818) (11,881) 715,790 22,985 0 45,290 168,108 507,243 0 (2,818) (11,881) 743,626 212,645 0 190,619 595,868 1,958,614 0 (12,410) (53,900) 2,957,746 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 27,488 0 (43,812) 114,137 (131,500) (487,795) 0 0 0 (521,482) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES 13,442 330,838 22,969 23,169 (45,290) (190,619) 121,973 705,833 (127,796) (236,730) (507,243) (1,954,053) 0 4,702 0 89,087 0 0 (521,946) (1,227,775) EXHIBIT BC-02 BRAC Implementation Costs 19 Base Realignment and Closure Account - 1988 Commision USAF Financial Summary (Dollars in Thousands) FY 1990 FY 1991 FY 1992 FY 1993 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BUDGET AUTHORITY REQUEST 147,485 0 0 0 70,949 0 3,115 0 0 0 221,549 0 0 221,549 276,042 0 0 198,556 37,717 1,314 3,235 0 0 0 516,864 0 0 516,864 35,307 285 0 157,976 54,706 2,199 80 0 0 0 250,552 0 0 250,552 8,999 0 0 40,856 1,919 8,910 0 0 0 0 60,684 0 0 60,684 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 21,300 0 0 0 21,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,359 10,359 TOTAL SAVINGS 0 12,600 0 4,966 0 445 0 0 18,011 1,600 16,900 0 18,789 24,504 465 (349) (1,778) 62,258 50,300 8,500 4,800 38,311 61,626 465 (349) (1,770) 164,002 50,300 9,700 4,800 77,118 126,809 665 (1,407) (4,864) 269,392 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 147,485 (12,600) 0 21,300 65,983 0 2,670 0 0 224,838 274,442 (16,900) 0 198,556 18,928 (23,190) 2,770 0 0 454,606 (14,993) (8,215) (4,800) 157,976 16,395 (59,427) (385) 0 0 86,550 (41,301) (9,700) (4,800) 40,856 (75,199) (117,899) (665) 10,359 0 (198,349) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 20 Base Realignment and Closure Account - 1988 Commision USAF Financial Summary (Dollars in Thousands) FY 1994 FY 1995 FY 90 - 95 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program Paid with later Appropriations (Non-Add) TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) (Proceeds) BUDGET AUTHORITY REQUEST 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 0 467,833 285 0 397,387 165,290 12,422 6,431 0 0 0 1,049,649 0 0 1,049,649 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 2,081 2,081 0 0 0 0 0 834 834 0 0 21,300 0 0 13,274 34,574 TOTAL SAVINGS 50,300 11,300 18,100 149,886 208,622 865 (2,268) (6,479) 439,073 50,300 3,500 23,800 157,815 224,464 465 (2,268) (6,479) 460,344 202,800 62,500 51,500 446,885 646,025 3,370 (6,641) (21,370) 1,413,080 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS (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) 265,033 (62,215) (51,500) 418,687 (281,595) (633,603) 3,061 13,274 0 (328,857) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 21 Base Realignment and Closure Detail – By Package 1995 Commission 22 Bergstrom Air Force Base, Texas Base Closure and Realignment Detail 23 Base Realignment and Closure Account - 1995 Commision Bergstrom Air Force Base, Texas (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 5,336 0 0 0 0 5,336 0 0 5,336 4,027 0 0 0 482 0 0 0 0 4,509 0 0 4,509 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 7,324 0 0 7,324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0 0 0 0 0 2,973 0 0 (263) 0 2,973 0 0 0 6,099 0 0 (263) 0 6,099 0 0 0 6,099 0 0 (263) 0 6,099 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 12,660 0 0 0 0 12,660 4,027 0 0 0 (2,491) 0 0 0 0 1,536 0 0 0 0 (6,099) 0 0 0 0 (6,099) 0 0 0 0 (6,099) 0 0 0 0 (6,099) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 24 Base Realignment and Closure Account - 1995 Commision Bergstrom Air Force Base, Texas (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 4,027 0 0 0 5,818 0 0 0 0 9,845 0 0 9,845 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,324 0 0 7,324 TOTAL SAVINGS 0 0 0 6,099 0 0 (263) 0 6,099 0 0 0 6,099 0 0 (263) 0 6,099 0 0 0 27,369 0 0 (1,315) 0 27,369 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (6,099) 0 0 0 0 (6,099) 0 0 0 0 (6,099) 0 0 0 0 (6,099) 4,027 0 0 0 (14,227) 0 0 0 0 (10,200) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 25 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Bergstrom Air Force 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 26 Eglin Air Force Base, Florida Base Closure and Realignment Detail 27 Base Realignment and Closure Account - 1995 Commision Eglin Air Force Base, Florida (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,660 0 0 0 0 2,660 0 0 2,660 0 0 0 0 3,393 0 0 0 0 3,393 0 0 3,393 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 0 0 0 42 0 0 0 0 42 0 0 0 157 0 0 0 0 157 0 0 0 59 0 0 0 0 59 0 0 0 303 0 0 0 0 303 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (42) 0 0 0 0 (42) 0 0 0 0 2,503 0 0 0 0 2,503 0 0 0 0 3,334 0 0 0 0 3,334 0 0 0 0 (303) 0 0 0 0 (303) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 28 Base Realignment and Closure Account - 1995 Commision Eglin Air Force Base, Florida (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 6,053 0 0 0 0 6,053 0 0 6,053 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 450 0 0 0 0 450 0 0 0 254 0 0 0 0 254 0 0 0 1,265 0 0 0 0 1,265 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (450) 0 0 0 0 (450) 0 0 0 0 (254) 0 0 0 0 (254) 0 0 0 0 4,788 0 0 0 0 4,788 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 29 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Eglin Air Force Base, Florida Closure Package: Eglin AFB realignment was completed 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. 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 facilities at Eglin AFB. 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 30 Grand Forks Air Force Base, North Dakota Base Closure and Realignment Detail 31 Base Realignment and Closure Account - 1995 Commision Grand Forks Air Force Base, North Dakota (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 0 0 0 1,047 0 0 0 0 1,047 0 0 0 0 0 0 0 0 0 0 0 0 3,302 0 0 0 0 3,302 0 0 0 7,304 0 0 0 0 7,304 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (1,047) 0 0 0 0 (1,047) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3,302) 0 0 0 0 (3,302) 0 0 0 0 (7,304) 0 0 0 0 (7,304) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 32 Base Realignment and Closure Account - 1995 Commision Grand Forks Air Force Base, North Dakota (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 10,830 0 0 0 0 10,830 0 0 0 6,112 0 0 0 0 6,112 0 0 0 28,595 0 0 0 0 28,595 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (10,830) 0 0 0 0 (10,830) 0 0 0 0 (6,112) 0 0 0 0 (6,112) 0 0 0 0 (28,595) 0 0 0 0 (28,595) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 33 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 facility. 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 34 Griffiss Air Force Base Airfield Support 10th Infantry Light Div, New York, NY Base Closure and Realignment Detail 35 Base Realignment and Closure Account - 1995 Commision Griffiss Air Force Base Airfield Support 10th Infantry Light Div, New York, NY (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 0 0 41,746 0 0 0 8,174 1,286 0 0 0 0 9,460 0 0 9,460 0 0 0 0 1 0 0 0 0 1 0 0 1 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (15) 0 0 0 0 0 9,225 0 0 (15) 0 9,225 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 2 0 0 0 0 2 41,746 0 0 0 0 0 0 0 0 41,746 0 0 0 8,174 1,286 0 0 0 0 9,460 0 0 0 0 (9,224) 0 0 0 0 (9,224) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 36 Base Realignment and Closure Account - 1995 Commision Griffiss Air Force Base Airfield Support 10th Infantry Light Div, New York, NY (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 41,746 0 0 8,174 1,287 0 0 0 0 51,207 0 0 51,207 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 TOTAL SAVINGS 0 0 0 9,225 0 0 (15) 0 9,225 0 0 0 9,225 0 0 (15) 0 9,225 0 0 0 27,675 0 0 (60) 0 27,675 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (9,225) 0 0 0 0 (9,225) 0 0 0 0 (9,225) 0 0 0 0 (9,225) 41,746 0 0 8,174 (26,386) 0 0 0 0 23,534 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 37 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Griffiss Air Force Base Airfield Support 10th Infantry Light Div, New York, NY Closure Package: Griffiss Airfield Support 10th Infantry 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. 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 BC-02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 38 Griffiss Air Force Base 485th Engineering Installation Group Base Closure and Realignment Detail 39 Base Realignment and Closure Account - 1995 Commision Griffiss Air Force Base 485th Engineering Installation Group (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 64 819 0 0 0 0 883 0 0 883 0 0 0 0 179 0 0 0 0 179 0 0 179 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 2,746 0 0 2,746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 21 0 0 0 0 21 0 0 0 183 0 0 0 0 183 0 0 0 69 0 0 0 0 69 0 0 0 109 0 0 0 0 109 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 64 3,544 0 0 0 0 3,608 0 0 0 0 (4) 0 0 0 0 (4) 0 0 0 0 (69) 0 0 0 0 (69) 0 0 0 0 (109) 0 0 0 0 (109) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 40 Base Realignment and Closure Account - 1995 Commision Griffiss Air Force Base 485th Engineering Installation Group (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 64 998 0 0 0 0 1,063 0 0 1,063 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,746 0 0 2,746 TOTAL SAVINGS 0 0 0 161 0 0 0 0 161 0 0 0 90 0 0 0 0 90 0 0 0 633 0 0 0 0 633 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (161) 0 0 0 0 (161) 0 0 0 0 (90) 0 0 0 0 (90) 0 0 0 64 3,111 0 0 0 0 3,176 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 41 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Griffiss Air Force Base 485th Engineering Installation Group Closure Package: Griffiss Air Force Base 485th Engineering Installation was inactivated in FY 1995 and transferred its engineering and installation functions to Tinker AFB, Oklahoma. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 42 Hill Air Force Base, Utah Base Closure and Realignment Detail 43 Base Realignment and Closure Account - 1995 Commision Hill Air Force Base, Utah (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 38 0 0 0 0 38 0 0 38 0 0 0 0 14 0 0 0 0 14 0 0 14 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 13 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 15 0 0 0 0 15 0 0 0 102 0 0 (6) 0 102 0 0 0 49 0 0 (6) 0 49 0 0 0 78 0 0 (6) 0 78 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 36 0 0 0 0 36 0 0 0 0 (88) 0 0 0 0 (88) 0 0 0 0 (49) 0 0 0 0 (49) 0 0 0 0 (78) 0 0 0 0 (78) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 44 Base Realignment and Closure Account - 1995 Commision Hill Air Force Base, Utah (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 52 0 0 0 0 52 0 0 52 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 13 TOTAL SAVINGS 0 0 0 116 0 0 (6) 0 116 0 0 0 66 0 0 (6) 0 66 0 0 0 426 0 0 (30) 0 426 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (116) 0 0 0 0 (116) 0 0 0 0 (66) 0 0 0 0 (66) 0 0 0 0 (361) 0 0 0 0 (361) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 45 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Hill Air Force Base, 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 were transferred to the Air Force Development Test Center (AFDTC), Eglin AFB, Florida, and the Air Force Flight Test Center (AFFTC), Edwards AFB, California. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 46 Homestead Air Force Base 301st Rescue Squadron, Florida Base Closure and Realignment Detail 47 Base Realignment and Closure Account - 1995 Commision Homestead Air Force Base 301st Rescue Squadron, Florida (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 0 0 0 0 0 0 0 0 0 7,074 0 0 0 235 0 0 0 0 7,308 0 0 7,308 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 38 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0 0 0 0 0 83 0 0 0 0 83 0 0 0 83 0 0 0 0 83 0 0 0 83 0 0 0 0 83 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 38 0 0 0 0 38 7,074 0 0 0 152 0 0 0 0 7,225 0 0 0 0 (83) 0 0 0 0 (83) 0 0 0 0 (83) 0 0 0 0 (83) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 48 Base Realignment and Closure Account - 1995 Commision Homestead Air Force Base 301st Rescue Squadron, Florida (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 7,074 0 0 0 235 0 0 0 0 7,308 0 0 7,308 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 0 0 38 TOTAL SAVINGS 0 0 0 83 0 0 0 0 83 0 0 0 83 0 0 0 0 83 0 0 0 415 0 0 0 0 415 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (83) 0 0 0 0 (83) 0 0 0 0 (83) 0 0 0 0 (83) 7,074 0 0 0 (142) 0 0 0 0 6,931 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 49 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 50 Homestead Air Force Base 726th Air Control Squadron Base Closure and Realignment Detail 51 Base Realignment and Closure Account - 1995 Commision Homestead Air Force Base 726th Air Control Squadron (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 798 0 311 0 0 1,109 0 0 1,109 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 112 0 0 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 44 0 0 0 0 44 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 0 180 0 0 0 285 0 0 0 0 285 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 866 0 311 0 0 1,177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (180) 0 0 0 0 (180) 0 0 0 0 (285) 0 0 0 0 (285) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 52 Base Realignment and Closure Account - 1995 Commision Homestead Air Force Base 726th Air Control Squadron (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 0 798 0 311 0 0 1,109 0 0 1,109 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 0 0 112 TOTAL SAVINGS 0 0 0 425 0 0 0 0 425 0 0 0 241 0 0 0 0 241 0 0 0 1,175 0 0 0 0 1,175 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (425) 0 0 0 0 (425) 0 0 0 0 (241) 0 0 0 0 (241) 0 0 0 0 (265) 0 311 0 0 46 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 53 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 54 Kelly Air Force Base, Texas Base Closure and Realignment Detail 55 Base Realignment and Closure Account - 1995 Commision Kelly Air Force Base, Texas (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 17,746 6,217 0 0 0 0 23,963 0 0 23,963 2,701 80 0 23,311 22,235 0 0 0 0 48,327 0 0 48,327 17,389 788 0 28,507 93,881 0 0 0 0 140,566 0 0 140,566 21,330 0 0 19,591 134,145 164 0 0 0 175,229 0 0 175,229 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 2,067 0 0 2,067 0 0 0 0 0 0 0 0 0 0 3,216 0 0 3,216 0 0 0 12,700 0 0 12,700 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 17,746 8,284 0 0 0 0 26,030 2,701 80 0 23,311 22,235 0 0 0 0 48,327 17,389 788 0 28,507 97,097 0 0 0 0 143,782 21,330 0 0 19,591 146,845 164 0 0 0 187,929 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 56 Base Realignment and Closure Account - 1995 Commision Kelly Air Force Base, Texas (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 4,546 0 0 14,048 52,820 261 0 0 0 71,676 0 0 71,676 11,463 0 0 28,720 40,151 148 0 0 0 80,483 0 0 80,483 57,430 868 0 131,924 349,450 573 0 0 0 540,245 0 0 540,245 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 18,000 0 0 18,000 0 0 0 0 0 0 0 0 0 0 35,983 0 0 35,983 TOTAL SAVINGS 0 0 0 68,800 0 0 0 0 68,800 0 0 0 155,900 0 0 (536) (173) 155,900 0 0 0 224,700 0 0 (536) (173) 224,700 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 4,546 0 0 14,048 2,020 261 0 0 0 20,876 11,463 0 0 28,720 (115,749) 148 0 0 0 (75,417) 57,430 868 0 131,924 160,733 573 0 0 0 351,528 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 57 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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: 4.0 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. Savings: Savings identified are generated by no longer operating the installation. They are included in exhibit BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 58 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/KELLY AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 27,043 1,441 0 28,485 0 28,485 FY 2003 14,692 1,503 0 16,194 0 16,194 FY 2004 24,799 116 0 24,914 0 24,914 FY 2005 14,920 0 0 14,920 0 14,920 FY 2006 12,973 341 0 13,314 0 13,314 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 59 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/KELLY AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 9,273 931 0 10,204 0 10,204 FY 2008 14,318 697 0 15,015 0 15,015 FY 2009 10,696 0 0 10,696 0 10,696 FY 2010 11,322 0 0 11,322 0 11,322 FY 2011 4,044 0 0 4,044 0 4,044 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 60 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/KELLY AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 144,080 5,029 0 149,109 0 149,109 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 61 Lowry Air Force Base, Colorado Base Closure and Realignment Detail 62 Base Realignment and Closure Account - 1995 Commision Lowry Air Force Base, Colorado (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 271 0 0 0 0 271 0 0 271 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 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 950 0 0 950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 363 0 0 0 0 363 0 0 0 2,003 0 0 0 0 2,003 0 0 0 1,249 0 0 0 0 1,249 0 0 0 2,078 0 0 0 0 2,078 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 858 0 0 0 0 858 0 0 0 0 (2,003) 0 0 0 0 (2,003) 0 0 0 0 (1,249) 0 0 0 0 (1,249) 0 0 0 0 (2,078) 0 0 0 0 (2,078) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 63 Base Realignment and Closure Account - 1995 Commision Lowry Air Force Base, Colorado (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 0 271 0 0 0 0 271 0 0 271 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 950 TOTAL SAVINGS 0 0 0 3,081 0 0 0 0 3,081 0 0 0 1,739 0 0 0 0 1,739 0 0 0 10,513 0 0 0 0 10,513 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (3,081) 0 0 0 0 (3,081) 0 0 0 0 (1,739) 0 0 0 0 (1,739) 0 0 0 0 (9,292) 0 0 0 0 (9,292) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 64 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 65 Malmstrom Air Force Base, Montana Base Closure and Realignment Detail 66 Base Realignment and Closure Account - 1995 Commision Malmstrom Air Force Base, Montana (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 4,555 0 0 210 277 1,306 357 0 0 6,704 0 0 6,704 12,733 0 0 0 2,248 0 326 0 0 15,306 0 0 15,306 0 0 0 0 105 0 0 0 0 105 0 0 105 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 134 0 0 134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 562 0 0 0 0 562 0 0 0 646 0 0 0 0 646 0 0 0 2,235 0 0 0 0 2,235 0 0 0 3,547 0 0 0 0 3,547 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 4,555 0 0 210 (151) 1,306 357 0 0 6,276 12,733 0 0 0 1,602 0 326 0 0 14,660 0 0 0 0 (2,130) 0 0 0 0 (2,130) 0 0 0 0 (3,547) 0 0 0 0 (3,547) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 67 Base Realignment and Closure Account - 1995 Commision Malmstrom Air Force Base, Montana (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 17,287 0 0 210 2,630 1,306 683 0 0 22,115 0 0 22,115 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134 0 0 134 TOTAL SAVINGS 0 0 0 5,259 0 0 0 0 5,259 0 0 0 2,968 0 0 0 0 2,968 0 0 0 15,217 0 0 0 0 15,217 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (5,259) 0 0 0 0 (5,259) 0 0 0 0 (2,968) 0 0 0 0 (2,968) 17,287 0 0 210 (12,453) 1,306 683 0 0 7,032 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 68 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 69 McClellan Air Force Base, California Base Closure and Realignment Detail 70 Base Realignment and Closure Account - 1995 Commision McClellan Air Force Base, California (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 751 0 0 27,557 7,439 0 0 0 0 35,746 0 0 35,746 1,498 0 0 25,099 31,264 0 0 0 0 57,860 0 0 57,860 11,437 0 0 38,627 96,965 0 1,815 0 0 148,845 0 0 148,845 12,782 0 0 17,694 129,346 1,211 860 0 0 161,893 0 0 161,893 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 1,059 0 0 1,059 0 0 0 0 0 0 0 0 0 0 17,877 0 0 17,877 0 0 0 0 0 0 0 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 751 0 0 27,557 8,498 0 0 0 0 36,805 1,498 0 0 25,099 31,264 0 0 0 0 57,860 11,437 0 0 38,627 114,842 0 1,815 0 0 166,722 12,782 0 0 17,694 129,346 1,211 860 0 0 161,893 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 71 Base Realignment and Closure Account - 1995 Commision McClellan Air Force Base, California (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 11,378 62,711 582 0 0 0 74,671 0 0 74,671 0 0 0 23,103 18,761 830 0 0 0 42,695 0 0 42,695 26,468 0 0 143,458 346,486 2,623 2,675 0 0 521,710 0 0 521,710 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,936 0 0 18,936 TOTAL SAVINGS 0 0 0 14,500 0 0 0 0 14,500 0 0 0 142,000 0 0 (768) (704) 142,000 0 0 0 156,500 0 0 (768) (704) 156,500 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 11,378 48,211 582 0 0 0 60,171 0 0 0 23,103 (123,239) 830 0 0 0 (99,305) 26,468 0 0 143,458 208,922 2,623 2,675 0 0 384,146 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 72 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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: 64.4 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. Savings: Savings identified are generated by no longer operating the installation. They are included in exhibit BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 73 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/MCCLELLAN AIR FORCE BASE, CALIFORNIA (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 36,363 1,130 0 37,493 0 37,493 FY 2003 19,785 1,374 0 21,159 0 21,159 FY 2004 28,194 110 0 28,304 0 28,304 FY 2005 39,230 0 0 39,230 0 39,230 FY 2006 20,059 577 0 20,636 0 20,636 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 74 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/MCCLELLAN AIR FORCE BASE, CALIFORNIA (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 23,177 643 0 23,820 0 23,820 FY 2008 21,472 710 0 22,182 0 22,182 FY 2009 11,572 0 0 11,572 0 11,572 FY 2010 23,443 0 0 23,443 0 23,443 FY 2011 64,388 0 0 64,388 0 64,388 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 75 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/MCCLELLAN AIR FORCE BASE, CALIFORNIA (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 287,683 4,544 0 292,227 0 292,227 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 76 O'Hare IAP Air Reserve Station, Illinois Base Closure and Realignment Detail 77 Base Realignment and Closure Account - 1995 Commision O'Hare IAP Air Reserve Station, Illinois (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 2,113 0 0 10 1,030 0 0 0 0 3,153 0 0 3,153 29 0 0 0 3,765 0 0 94,367 0 98,161 0 0 98,161 0 0 0 1,596 0 0 0 0 0 1,596 0 0 1,596 0 0 0 1,848 14 0 0 0 0 1,862 0 0 1,862 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 3,597 0 0 3,597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0 0 0 0 0 2,930 204 0 (206) (6) 3,134 0 0 0 5,948 210 0 (206) (6) 6,158 0 0 0 5,948 217 0 (206) (6) 6,165 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 2,113 0 0 10 4,627 0 0 0 0 6,750 29 0 0 0 835 (204) 0 0 0 660 0 0 0 1,596 (5,948) (210) 0 0 0 (4,562) 0 0 0 1,848 (5,934) (217) 0 0 0 (4,303) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 78 Base Realignment and Closure Account - 1995 Commision O'Hare IAP Air Reserve Station, Illinois (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 3,499 5 0 0 0 0 3,504 0 0 3,504 0 0 0 202 12 0 0 0 0 214 0 0 214 2,142 0 0 7,155 4,825 0 0 94,367 0 108,489 0 0 108,489 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,597 0 0 3,597 TOTAL SAVINGS 0 0 0 5,948 220 0 (206) (6) 6,168 0 0 0 5,948 226 0 (206) (6) 6,174 0 0 0 26,722 1,077 0 (1,030) (30) 27,799 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 3,499 (5,943) (220) 0 0 0 (2,664) 0 0 0 202 (5,936) (226) 0 0 0 (5,960) 2,142 0 0 7,155 (18,300) (1,077) 0 0 0 (10,080) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 79 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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 had fulfilled its requirement to finance 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 80 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/O'HARE IAP AIR RESERVE STATION, ILLINOIS (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request FY 2003 0 0 0 0 0 0 FY 2004 0 0 0 0 0 0 FY 2005 0 0 0 0 0 0 FY 2006 4 0 0 4 0 4 0 0 0 0 0 0 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 81 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/O'HARE IAP AIR RESERVE STATION, ILLINOIS (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 42 0 0 42 0 42 FY 2008 FY 2009 0 0 0 0 0 0 29 0 0 29 0 29 FY 2010 0 0 0 0 0 0 FY 2011 0 0 0 0 0 0 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 82 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/O'HARE IAP AIR RESERVE STATION, ILLINOIS (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 76 0 0 76 0 76 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 83 Onizuka Air Station, California Base Closure and Realignment Detail 84 Base Realignment and Closure Account - 1995 Commision Onizuka Air Station, California (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 89 1,988 0 339 0 0 2,416 0 0 2,416 1,386 0 0 0 9,513 0 488 0 0 11,386 0 0 11,386 27,784 0 0 0 30,542 0 5,511 0 0 63,836 0 0 63,836 0 0 0 0 23,887 0 1,675 0 0 25,561 0 0 25,561 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 13 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 758 0 0 0 0 758 0 0 0 0 0 0 0 0 0 0 0 0 1,228 0 0 0 0 1,228 0 0 0 3,881 3,704 0 0 0 7,585 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 89 1,243 0 339 0 0 1,671 1,386 0 0 0 9,513 0 488 0 0 11,386 27,784 0 0 0 29,314 0 5,511 0 0 62,608 0 0 0 0 20,006 (3,704) 1,675 0 0 17,976 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 85 Base Realignment and Closure Account - 1995 Commision Onizuka Air Station, California (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 12,897 0 0 0 0 12,897 0 0 12,897 0 0 0 0 3,487 0 0 0 0 3,487 0 0 3,487 29,169 0 0 89 82,312 0 8,012 0 0 119,583 0 0 119,583 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 13 TOTAL SAVINGS 0 0 0 9,743 9,311 0 0 0 19,054 0 0 0 6,057 11,297 0 0 0 17,354 0 0 0 21,667 24,312 0 0 0 45,979 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 3,154 (9,311) 0 0 0 (6,157) 0 0 0 0 (2,570) (11,297) 0 0 0 (13,867) 29,169 0 0 89 60,658 (24,312) 8,012 0 0 73,617 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 86 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 87 Ontario IAP Air Guard Station, California Base Closure and Realignment Detail 88 Base Realignment and Closure Account - 1995 Commision Ontario IAP Air Guard Station, California (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 228 0 0 0 0 0 228 0 0 228 606 0 0 0 373 0 0 0 0 978 0 0 978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 326 3 0 0 0 0 329 0 0 329 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 59 0 0 0 0 59 0 0 0 217 0 0 (1) 0 217 0 0 0 220 0 0 (1) 0 220 0 0 0 349 0 0 (1) 0 349 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 228 (57) 0 0 0 0 171 606 0 0 0 156 0 0 0 0 761 0 0 0 0 (220) 0 0 0 0 (220) 0 0 0 326 (346) 0 0 0 0 (20) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 89 Base Realignment and Closure Account - 1995 Commision Ontario IAP Air Guard Station, California (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 5 0 0 0 0 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 606 0 0 555 380 0 0 0 0 1,541 0 0 1,541 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 TOTAL SAVINGS 0 0 0 517 0 0 (1) 0 517 0 0 0 292 0 0 (1) 0 292 0 0 0 1,654 0 0 (5) 0 1,654 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (512) 0 0 0 0 (512) 0 0 0 0 (292) 0 0 0 0 (292) 606 0 0 555 (1,272) 0 0 0 0 (111) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 90 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations Exhibit BC-03 BRAC Package Description 91 Real Time Digitally Controller Analyzer Processor Activity (REDCAP), New York Base Closure and Realignment Detail 92 Base Realignment and Closure Account - 1995 Commision Real Time Digitally Controller Analyzer Processor Activity (REDCAP), New York (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 0 0 0 0 0 0 0 0 0 1,007 0 0 0 1,320 0 0 0 0 2,327 0 0 2,327 0 0 0 0 1,680 0 0 0 0 1,680 0 0 1,680 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 0 0 0 19 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 45 0 0 (1) 0 45 0 0 0 137 0 0 (1) 0 137 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (19) 0 0 0 0 (19) 1,007 0 0 0 1,320 0 0 0 0 2,327 0 0 0 0 1,635 0 0 0 0 1,635 0 0 0 0 (137) 0 0 0 0 (137) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 93 Base Realignment and Closure Account - 1995 Commision Real Time Digitally Controller Analyzer Processor Activity (REDCAP), New York (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 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 1,007 0 0 0 3,001 0 0 0 0 4,007 0 0 4,007 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 202 0 0 (1) 0 202 0 0 0 114 0 0 (1) 0 114 0 0 0 517 0 0 (4) 0 517 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 0 (202) 0 0 0 0 (202) 0 0 0 0 (114) 0 0 0 0 (114) 1,007 0 0 0 2,484 0 0 0 0 3,490 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 94 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Real Time Digitally Controller Analyzer Processor Activity (REDCAP), New York Closure Package: The Real Time Digitally Controlled Analyzer Processor Activity (REDCAP) was disestablished 30 Sep 1997. Test activities were relocated to the Air Force Flight Test Center at Edwards AFB, California. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 95 Reese Air Force Base, Texas Base Closure and Realignment Detail 96 Base Realignment and Closure Account - 1995 Commision Reese Air Force Base, Texas (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 14,387 1,798 30 0 0 0 16,215 0 0 16,215 3,269 0 0 5,975 9,806 551 0 0 0 19,600 0 0 19,600 3,967 0 0 17,402 2,640 0 0 0 0 24,008 0 0 24,008 0 0 0 5,752 621 0 0 0 0 6,373 0 0 6,373 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 1,273 0 0 1,273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 6,960 0 0 0 0 6,960 0 770 0 24,078 14,196 0 (259) (339) 39,044 0 1,676 0 26,160 14,490 0 (259) (339) 42,326 0 1,676 0 41,513 14,979 0 (259) (339) 58,168 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 14,387 (3,889) 30 0 0 0 10,528 3,269 (770) 0 5,975 (14,272) (13,645) 0 0 0 (19,444) 3,967 (1,676) 0 17,402 (23,520) (14,490) 0 0 0 (18,318) 0 (1,676) 0 5,752 (40,892) (14,979) 0 0 0 (51,795) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 97 Base Realignment and Closure Account - 1995 Commision Reese Air Force Base, Texas (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 0 1,376 0 0 0 0 1,376 0 0 1,376 0 0 0 2,039 1,035 0 0 0 0 3,074 0 0 3,074 7,235 0 0 45,554 17,276 581 0 0 0 70,646 0 0 70,646 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,273 0 0 1,273 TOTAL SAVINGS 0 1,541 0 61,556 15,269 0 (259) (339) 78,366 0 1,541 0 34,741 15,577 0 (259) (339) 51,859 0 7,204 0 195,008 74,511 0 (1,295) (1,695) 276,723 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 (1,541) 0 0 (60,180) (15,269) 0 0 0 (76,990) 0 (1,541) 0 2,039 (33,706) (15,577) 0 0 0 (48,785) 7,235 (7,204) 0 45,554 (176,459) (73,930) 0 0 0 (204,804) SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 98 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION 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. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 99 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/REESE AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 2,627 170 0 2,797 0 2,797 FY 2003 3,097 97 0 3,193 0 3,193 FY 2004 19,016 49 0 19,065 0 19,065 FY 2005 6,914 0 0 6,914 0 6,914 FY 2006 8,000 0 0 8,000 0 8,000 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 100 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/REESE AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 7,300 63 0 7,363 0 7,363 FY 2008 6,000 41 0 6,041 0 6,041 FY 2009 FY 2010 0 0 0 0 0 0 0 0 0 0 0 0 FY 2011 0 0 0 0 0 0 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 101 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/REESE AIR FORCE BASE, TEXAS (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 52,953 421 0 53,374 0 53,374 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 102 Roslyn Air Guard Station, New York Base Closure and Realignment Detail 103 Base Realignment and Closure Account - 1995 Commision Roslyn Air Guard Station, New York (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 247 0 0 31 0 0 0 0 0 278 0 0 278 640 0 0 320 116 0 0 0 0 1,076 0 0 1,076 294 0 0 29 0 0 0 0 0 323 0 0 323 4,520 0 0 188 6 0 0 0 0 4,714 0 0 4,714 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 (4) 0 2 0 0 0 40 0 0 (4) 0 40 0 0 0 40 0 0 (4) 0 40 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 247 0 0 31 0 0 0 0 0 278 640 0 0 320 114 0 0 0 0 1,074 294 0 0 29 (40) 0 0 0 0 283 4,520 0 0 188 (34) 0 0 0 0 4,674 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 104 Base Realignment and Closure Account - 1995 Commision Roslyn Air Guard Station, New York (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 120 496 236 0 0 0 852 0 0 852 0 0 0 0 77 0 0 0 0 77 0 0 77 5,701 0 0 688 695 236 0 0 0 7,320 0 0 7,320 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 40 0 0 (4) 0 40 0 0 0 40 0 0 (4) 0 40 0 0 0 162 0 0 (20) 0 162 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 120 456 236 0 0 0 812 0 0 0 0 37 0 0 0 0 37 5,701 0 0 688 533 236 0 0 0 7,158 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 105 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Roslyn Air Guard Station, New York Closure Package: Roslyn Air Guard Station closed 30 Sep 2000. 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 BC02 for display purposes only, and will be realized in other Air Force appropriations. Exhibit BC-03 BRAC Package Description 106 U.S. Air Force Program Management Summary Package Base Closure and Realignment Detail 107 Base Realignment and Closure Account - 1995 Commision Program Management (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 10,579 0 0 3,486 3,701 5 0 0 0 17,771 0 0 17,771 287 0 0 6,263 10,054 4 12 0 0 16,620 0 0 16,620 150 2 0 14,736 15,036 0 602 0 0 30,525 0 0 30,525 155 0 0 11,567 12,553 589 93 0 0 24,957 0 0 24,957 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 2,032 0 0 2,032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 10,579 0 0 3,486 5,733 5 0 0 0 19,803 287 0 0 6,263 10,054 4 12 0 0 16,620 150 2 0 14,736 15,036 0 602 0 0 30,525 155 0 0 11,567 12,553 589 93 0 0 24,957 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 108 Base Realignment and Closure Account - 1995 Commision Program Management (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 175 0 0 32,230 26,285 193 0 0 0 58,883 0 0 58,883 637 0 0 34,231 27,921 756 0 0 0 63,544 0 0 63,544 11,982 2 0 102,512 95,549 1,547 708 0 0 212,299 0 0 212,299 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,032 0 0 2,032 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 175 0 0 32,230 26,285 193 0 0 0 58,883 637 0 0 34,231 27,921 756 0 0 0 63,544 11,982 2 0 102,512 97,581 1,547 708 0 0 214,331 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 109 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Program Management 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. 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: 9.5 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 include utilities and rents, civilian pay, and travel. Other Procurement: N/A. Revenues From Land Sales: N/A. Environmental: 29.8 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), Environmental Protection Agency (EPA), and funds transferred to the Army as executive agent for programs such as Defense State Memorandum of Agreement (DSMOA) and Agency for Toxic Substances and Disease Registry (ATSDR). In addition, these funds cover the cost of Environmental Baseline Surveys, Environmental Assessments, Risk Assessments, 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. Exhibit BC-03 BRAC Package Description 110 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 39,316 19,118 0 58,434 0 58,434 FY 2003 27,634 12,923 0 40,557 0 40,557 FY 2004 31,818 3,936 0 35,754 0 35,754 FY 2005 23,690 0 0 23,690 0 23,690 FY 2006 26,009 16,428 0 42,437 0 42,437 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 111 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 21,524 16,342 0 37,866 0 37,866 FY 2008 23,046 16,137 0 39,183 0 39,183 FY 2009 69,570 19,098 0 88,668 0 88,668 FY 2010 53,325 11,649 0 64,974 0 64,974 FY 2011 29,839 9,528 0 39,367 0 39,367 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 112 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 345,770 125,159 0 470,929 0 470,929 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 113 Base Realignment and Closure Account - 1995 Commision Program Management 93 (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 531 0 0 0 0 0 531 0 0 531 0 0 0 155 0 0 0 0 0 155 0 0 155 0 0 0 2,052 980 0 0 0 0 3,032 0 0 3,032 0 0 0 415 1,543 0 0 0 0 1,958 0 0 1,958 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 531 0 0 0 0 0 531 0 0 0 155 0 0 0 0 0 155 0 0 0 2,052 980 0 0 0 0 3,032 0 0 0 415 1,543 0 0 0 0 1,958 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 114 Base Realignment and Closure Account - 1995 Commision Program Management 93 (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 9,107 22,833 0 0 0 0 31,940 0 0 31,940 0 0 0 19,536 15,222 0 0 0 0 34,758 0 0 34,758 0 0 0 31,796 40,579 0 0 0 0 72,374 0 0 72,374 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 9,107 22,833 0 0 0 0 31,940 0 0 0 19,536 15,222 0 0 0 0 34,758 0 0 0 31,796 40,579 0 0 0 0 72,374 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 115 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Program Management 93 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. 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: 4.7 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), Environmental Protection Agency (EPA), and funds transferred to the Army as an executive agent for programs such as Defense State Memorandum of Agreement (DSMOA) and Agency for Toxic Substances and Disease Registry (ATSDR). Environmental requirements consist of Environmental Baseline Surveys, Environmental Assessments, Risk Assessments, 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. Savings: Savings 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 116 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 93 (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 39,888 3,472 0 43,360 0 43,360 FY 2003 11,232 3,748 0 14,980 0 14,980 FY 2004 24,545 351 0 24,896 0 24,896 FY 2005 9,597 0 0 9,597 0 9,597 FY 2006 11,118 0 0 11,118 0 11,118 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 117 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 93 (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 13,739 116 0 13,855 0 13,855 FY 2008 14,748 741 0 15,490 0 15,490 FY 2009 10,191 0 0 10,191 0 10,191 FY 2010 12,445 0 0 12,445 0 12,445 FY 2011 4,655 0 0 4,655 0 4,655 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 118 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 93 (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 152,160 8,429 0 160,588 0 160,588 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 119 Base Realignment and Closure Account - 1995 Commision Program Management 91 (Dollars in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 878 1,731 0 0 0 0 2,609 0 0 2,609 0 0 0 351 845 0 0 0 0 1,196 0 0 1,196 0 0 0 4,882 0 0 0 0 0 4,882 0 0 4,882 0 0 0 3,448 932 0 0 0 0 4,380 0 0 4,380 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 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 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 878 1,731 0 0 0 0 2,609 0 0 0 351 845 0 0 0 0 1,196 0 0 0 4,882 0 0 0 0 0 4,882 0 0 0 3,448 932 0 0 0 0 4,380 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 120 Base Realignment and Closure Account - 1995 Commision Program Management 91 (Dollars in Thousands) FY 2000 FY 2001 FY 96 - 01 One Time Implementation Costs: Military Construction Family Housing - Construction - Operations Environmental Operation and Maintenance Military Personnel - PCS Other City of Chicago Homeowners Assistance Program TOTAL ONE-TIME COSTS City of Chicago Funds Revenues from Land Sales (-) values (Proceeds) BUDGET REQUEST 0 0 0 56,366 6,460 0 0 0 0 62,825 0 0 62,825 0 0 0 41,586 6,024 0 0 0 0 47,610 0 0 47,610 0 0 0 107,512 15,991 0 0 0 0 123,503 0 0 123,503 FUNDED OUTSIDE OF THE ACCOUNT Military Construction Family Housing Operations Environmental Operations & Maintenance Other Homeowners Assistance Program TOTAL FUNDED OUTSIDE THE ACCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL SAVINGS 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 NET IMPLEMENTATION COSTS Military Construction Family Housing - Construction - Operations Environmental Operation & Maintenance Military Personnel - PCS Other Homeowners Assistance Program Revenues from Land Sales (-) NET IMPLEMENTATION COSTS 0 0 0 56,366 6,460 0 0 0 0 62,825 0 0 0 41,586 6,024 0 0 0 0 47,610 0 0 0 107,512 15,991 0 0 0 0 123,503 SAVINGS: Military Construction Family Housing - Construction - Operations Operations & Maintenance Military Personnel - PCS Other Civilian ES Military ES EXHIBIT BC-02 BRAC Implementation Costs 121 BASE REALIGNMENT AND CLOSURE DATA 1995 Commission FY 2011 PACKAGE DESCRIPTION U.S. Air Force/Program Management 91 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. 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: 12.4 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 was 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), Environmental Protection Agency (EPA), and funds transferred to the Army as an executive agent for programs such as Defense State Memorandum of Agreement (DSMOA) and Agency for Toxic Substances and Disease Registry (ATSDR). 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. Savings: Savings 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 122 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 91 (DOLLARS IN THOUSANDS) FY 2002 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 85,377 822 0 86,199 0 86,199 FY 2003 49,130 3,330 0 52,460 0 52,460 FY 2004 62,770 233 0 63,003 0 63,003 FY 2005 54,417 0 0 54,417 0 54,417 FY 2006 44,502 0 0 44,502 0 44,502 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 123 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 91 (DOLLARS IN THOUSANDS) FY 2007 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 38,150 119 0 38,270 0 38,270 FY 2008 44,191 209 0 44,399 0 44,399 FY 2009 15,660 0 0 15,660 0 15,660 FY 2010 15,180 0 0 15,180 0 15,180 FY 2011 12,420 0 0 12,420 0 12,420 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 124 Base Realignment and Closure Account - 1995 Commision CONTINUING ENVIRONMENTAL RESTORATION AND CARETAKER COST USAF/PROGRAM MANAGEMENT 91 (DOLLARS IN THOUSANDS) Total FY 02 - 11 CONTINUING ENVIRONMENTAL AND CARETAKER COSTS: Environmental Operation and Maintenance Homeowners Assistance Program TOTAL COSTS Revenues from Land Sales (-) Budget Authority Request 421,796 4,714 0 426,509 0 426,509 EXHIBIT BC-04 Continuing BRAC Environmental Restoration and Caretaker Costs 125