Department of the Air Force DoD Base Realignment and Closure 1995 Commission

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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
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