DCN: 8663
?iist::;
i n 2;:05 C o n s t a n t 3 ~ 1 l l a r s( S K I
iOC5
20:
I
TOTXI. COBRA ONE -TIME COST REPORT ICOBRA ~ 6 . 1 10 - Piqe 11:'
Sata As OF 4 / 2 1 / 2 G U 5 1:23:5G ?#, R e p o r t Creeted 4;29!:@C5
1C:?::@1
I+.:
;or.stxci';on
Xilirary Cor.srruction
':'otal
Construction
I'crsznnsl
C ~ v i i i a nH I F
c : v ? i i . a n Early Retirement
Elinnnnteu Military PCS
Unenrpic1~7wr.t
Total
Personnel
Over hcacl
P r C~G: a.r. Management Cost
!;uppc'irt Contract Terrr,inac:on
Xothbal l / Shucdokn
T ~ l ~ d- l OVierktwi
-.
.
...........................-...............
~Gnc Time S a v ~ n q s
Xil
I t3ry
Crmst:r'uci i o n Cnsl. W o i d a n c e s
Xi l ~ t a r yhlovlrrg
One -Time Moving Savings
b:r:vlronn~ental b l l c i g a c i o n Savings
Cne T r m Unique Savlngs
..............-......
- .... - .............
rota: One-Tire Savings
-
.. - . . - . . . . . . . . . .
Tors: ?:er ike-Trme Costs
. . . . . . . .
C
4:?, CLY
0
- - .........-.......
2
0
. . .
- - - - - - - - - - - - .- .- .- - - . . . - .- . - ......
4!!,308
-
- ......
1 3 8 , i i 3 , <<:I
COBRA ONE-TIME COPT RICPORT ICU3RA ~6.10: - Parjs 2!7
Data As uf 4/21/2005 !:23:55 Pt.1, Report C f m t e d 3 i ? d / 2 i 0 5 1 3 : 3 5 : 0 2 /+i
n,*z,p.'
:
cxarlo File
\\NaeabnydEsl2va\N1~!SI?;!'~CYrF\DhSN~IA\Educa:rand 'l'ra~i::ng\Flipht Training Subr;roup\.Scanario
6 . 1 0 2 1 A P R \ S c e n ( t r ~ oFrCR C 2 f . Z 2 1 apr vc:'sion 6.1F.CBP.
dgtior. ?kg Name: F i n a l Es;T 0052CR with I'ensacold, Shepparc r, vsrarrwr
Std F c t r s File : \ \ N ~ O ~ ~ ~ ~ ~ ~ ~ Z ~ ~ \ A ~ L ' S I I ' ~ \ C Y P Fazd
' \ TUrAe iSn :Pn :
g \~F lIi gAh\i ~ T
~ r~a iCn~l nLg ~Subgxoup\CGnfiA
OI~
€.10?RRAC2!:05. SFF
:
CR-(;052\COEIU
Hase:
Eg:lr.
FL (FTFA)
AFB,
( A 1 1 values rn 2005 Constanc D o l l a r s l
Personnel
crv:'an RIF
:lv-Llan E a z l y Rerlremenr
;~,.%lcacedMi1:ca:y
PCS
ISr..e~ltymenc
Toea:
.-
- Personnel
Freight
Informatl~n'Teciaologies
One-.'?:me Movlag Costs
Othnr
i RSE
Fkviir-onmencal H i t i g a r i o n Coscs
:<?suio;; C o n c r a c t Startup and Tennin,rc.;on
One.-Tine Unique C o s t s
T o t a l - Other
'&P
Total One-Tim Costs
-
- - - - . - - - . - - .. -
- -
-
-
-
- - .- - - . . .. . .
.. - . .
One-Titre Savings
:4:lztary C o n s t r u c t i o n C o s t Avoidances
M:l:tary Xovlng
One S'lnie Roving !;avl ngs
Env: rsr.rr:ental X l t i g a t i o n Savings
6r.e-Tlme Unique Savings
- . .- - - .
T o t a l 0r:a Tine Savings
..
...
.. .. -
.
- .
COBRA OiE-TIME C O W RCmRI' fCCIBHA ~ 6 . 1 0 ) Page / 7
Dara As Of Ci2li2CC5 1 : 2 ? : 5 0 PX, Report Crcaced 4 1 2 6 i 2 0 C 5 ?::35.0:
A2:
wortwnt
marlu F ~ l s : \\Maeawnydfsl2va\.~"GE12'\CYPF'~DAST~-IA:E&~cac;on and. Irai:~rng\Filght T r a l n r n g S u b g r c . : p \ I ; c ~ r . a r : ~ ~
%se:
Luke At'B, AZ ( W E X )
( A 1 1 values l c 2055 Constant Dollars)
I'a tcgnry
Constzuct:on
I.!~;ltary Construct1c;n
Construction
Tocal
:?ucr':ca.l
I'rngrm Mana9emer.t Cost
Suppor: Contract Terminac~on
I4othball /' Shstdown
Total - Overhead
113.805
0
ll8.166
12, so:
9,625
3
?n:or:?at~on Tectaz?ologles
ha
~ ' ~ : r , r 14ovlr.g
:
Costs
Coca1 Om? Time Costs
.............
-.
. . . .
............-...
.
-.
371.229
. . . - . -
Snc T;:ne
savlnys
Kll:iary C o n s ~ r u c t i o nCosr Avoid6ncis
. . . ..., . t r y
"il
Movlng
0r;u T s e Mov:r;g Sdvings
t n q ; i r o : ~ m n t a lHi tigacion
0 : : .~
: a s Unique Savlngs
C
63.61L
0
0
0
Savlrys
.- -.
....-..............
T>'al o!!i' Tzme Sa'Jlngs
-.-..-...................
:s:d
S e t One-Time Costs
....
ci?,61Ci
. . . . . - . . . . .
-.....-.......
38'2, G:9
Base: NAS X E k Y A , VA fN601911
( . A l l values in 2005 Constant Do?lars)
Cmc;cruccion
H i l l t a r y Construction
Toral
Cor;struccion
Overhead
Program Nnnage.mnt Cost
Supyor I C v r ~ t r a c tTormrnation
Hothball / shutdovm
'I'otal - overhead
.i.formr:ur. Tecllnologles
h e Tim Moving Costs
0-~erhead
Pros~d,nNdrlagemenl CcsL
Support Contract Terminaclon
Mothbai 1 / Sliu:down
Total
Overhead
Infonnar Ion Techcolonies
3ne - T l l r e Mov:ng Costs
Ocher
:lit? /
RSE
E:iv:r~~:unen~a:K l t ~ g a t i ~COSTS
n
Hlssicn Coztrnct Stdrtcp and T r n ? . i n , i t i a c
One T ; n ! e U r : q w Costs
-.,..'.a:.
.
-
Other
. . . . . . . . . . . . . . .
Total One-Time C o s ~ s
........
3x0 7 ; : W
- .- ... - - .- .............
- ....
-.
- .......
53ViTigS
f.:ilt r a r y Constrsction Cost: >.voidar.ces
lii-racy t4ovir.g
z?:,cTime M o v !iy
~ Savrriys
t...v::-cnw-nta? H1:igntion
Sdv;ngs
pXe
.- ,7 ,-m U r . i c ~ ; e Savirqs
...........
- - .- .- . . . . . . . . . . . . . . .
Tohi! OntL-Time Sdvir:ys
-_
-
........
. . . .
' r w a l xet One Time costs
-
-
COBRA OXE-TIME COST R E P O R T (COBRA v6. i G 1 - Page 6 / 7
[?aCa As. O f 4 / 2 1 / 2 0 0 5 1 : 2 3 : 5 0 PM, I k p o r c C r a a t e d 4 ; 3 8 / 2 C 0 5 ?Q:35:G.'r
%:~.l
id',+:..gor y
.
-.-.
Conscrucc~on
Miiicary C o c s r r x c i o n
Total - Constr1~c:ion
Perooruwl
Civilian RIF
C i v i l i a n E a r l y Retirem-nt
Elim~natedMilitary PCS
Unemployment
Tnca?
Persocnsl
W e :herd
Prqrsm Mandgemrit Cost
9~ppor
t C v n t r d c t TerniinaLLor:
Mothball / Shu tdotm
'local - Overhead
Koving
Civl l i a n Moving
C l v i l i a n PPP
Nilitdry Koving
.... F m i y h t
Inhr?iat ion T e c h o l o o l u s
3..
Tim Kc~vingCost;
Other
p I RE;
L?vzronx.en:al N i t i g a c ~ o r iCos:s
Iission Concracc S t a r t u p and T e m 1 n a : i o n
O w - T m e L'nlque Costs
.'>..a1
Other
7.
--.
.
Tozal Cne-Tina Casts
T G C Onc
~
Tlxc Savings
.............................................
7
5
C
....-............................................
i.SBS, 3 i 4
COBRA Oh%-TIME COST REPORT (COBRA ~ 6 . 1 3 ) - Page 7/7
Chta As Of 4/21/2005 1:23:50 PY., Report Created 4/28:2035 13:55:02 X5
--*yr
m x t
brlario File : \\Naeownydfsl2va\MUSN',\CY?F\DAS.V_lA\Educ6tion 2nd Trainir,g?Flight Training Subgroup\Scenario
;R-OOSZ\COBRA 6.10 21 APR\Scenario ETCR C 0 5 2 21 apr verslor. 6.1G.CBR
Optlon Pkg Name: Final E&T 0052CR wick Pensacola, Sheppard d Mlrzmar
Std FCtrS Flle : \\Naeavmycfsl2~a\i\AUCN?\CYPF\l)rr.SN-IA\Educa~ion
and Training\Flight Training S U ~ Q ~ O U ~ \ C O D N A
6.10\BR?C2G05. SPF
Base: CG MCAS M I W , CA (M67865)
( A 1 1 values in 2005 Constant Dollars)
Construction
?Illitdry Construction
Toc.=il - Construction
Personnel
Civilian RIF
Civilian Early Retirement
Eliminated Military PCS
Unemployment
Total
3ersonnal
-
Overhead
Prcgram Management Cosc
Suppocc Contract Tennlnation
Mothbai 1 / Shutdown
Total - Overhead
Movlncj
Clvllian Movmg
C~vllianPPP
- Freigh:
Information Technologies
h e -l'in!e loving Costs
W ,atal - !4oving
N1:ltary
Moving
Ocher
HAP ! RSE
Enviromencal Mltigacion Costs
blission Contract Startup and Term~nation
One --TimeCnique Costs
Total - Other
..
------ - - - - .
Total One-Tim Coats
- -.- . - - - - - . - - - - - -
~
536,350
one 'rime Savings
hlrlitary Construccion Cosc Avordances
XFLitary Kotring
One -Tline W0vir.g Savings
Environmental Mitigation Savings
One-Time Unique Savings
C
64,422
0
0
0
-.
Total One-Time Savings
..------------------------------..--....A
- -
'Total Net One-'TimeCosts
. * -
--
-----64,422
.
,
.
. .
...
. .
.
- .
4'11,928
Oh?- TIHE ZOSTS
. . . - . ( S K I . .. - ..
Total
- .. - .. .
CQNSTRUCTIOX
: E ? , 234
:4iLCoIU
0&?!
Ci5' S A L X Y
C i v RIF
c<
..,. Re::rc;
,. r.
cz7: HUVIKG
?er Die5
05
30V :<lies
>.:ore Piirch
3
-769
HHG
I4 i sc
7j
14
55
Hause Eunt
??P
?. i 7.4
126
CXCIZiiT
Packing
Freight
Vehicles
5nemploymefit
50
!1?
i
i,
Kid53
Info Tech
Prey Manage
S ~ p cConr rac
(YY'-
Motbk~cll
!-Tzrr& Move
L PEYLOhUEI.
.IL MOVING
P e r Diem
POV I < i l e s
2 , (7:
2,407
,3
3
3
-r.
77
6
2
HHC,
353
Mlsc
1'19
OTHER
E l m PCS
OTCICH
HAP / RSE
Envlronme!i:a
D
9
1
Hlsn C o n t r a c t
l-Tlrw Other
TO'?AL ONZ-TIME
9.1 6
0
23,8OO
199,073
TOTAL COS'F
nv. r c i n x i c s l
Other
1ur;I.L ONE -TIHE
. -T:::e
3Zi'lrRR:NGSAVES
- { $ K ) - .. .
F.M HOUSE OPS
O&N
SusCair~~ent
Recap
BUS
Civ Salary
M I L PERSONNEL
Oft S a l a r y
En: Salary
!louse irlluw
OTXH
i'rocuromen::
Mission k c ~ i v
Xisc .&cur
TOTAL RfCL'"n
TOTAL COBRA REALII;M?FX'P 1 ) W A l L REPORT (COYiW vC .13) . Page 3 /21
Data As Of 4?2?/20'35 l : i ? : 5 $ 1 In!<, !;epart Craatcd 4::?8:2'305 1C:35:03 MI
X'HER
procure me:^ t
M L S S ~ GA~c t - V
Mr sc
Recur
TOTAL R E L m
TOTAL EiET COST
COBRA XEALiGWlEhT D5':'AIL KCPORT (COBRA v6 1 0 )
?age 4/21
Data As Of 4/21/1005 1:23:53 914, Fepor: Czca-.ed 4:28'2005 :3:35:03 AN
S(CIII,+partment
%1~r10
Pile : \\Ndeawr.ydfsl2vd\RAUSh'2\CYYIZ\DXSN-IA\Educationand 'i'rarning\FiightTraiclng Subgroup\Sce~arlo
:R 0052\COBRA 6.10 21 APR\Scenarlo ETCR 0052 21 apr vezsion 6.10.CRH
$tion Pkg Name: Final EL': 0052CR w t h Pensacola, Shepgard & M:ranar
Std Fctrs File : \\Naeawnydfsl2va\AAU~2\CY?F\DhSN-Ih\Educacionand Tral,iing:Fllyht Trzlnlr~gS~kgro~p\COBRii
6.10\BRAC2005.SFF
Base: Eglin AFB, FL (FTFAII
ONE-TIME COSTS
- - - - - (SKI- - - - -
Cllh'STRtiCTION
MILCON
om
Total
.
167,889
C I V SALARY
Cil~RIFs
Civ Retire
CIV MOVING
Par Diem
POV Xi les
Home Purch
HflG
Misc
House Hunt
?PP
RITA
0
0
0
0
0
0
0
0
0
0
FREIGHT
Packing
Freight
Vehicles
Unenpioyment
OTHER
InLo Tech
Frog Manage
Supt Concrac
Mochball
!-Tlme Move
L PERSONNEL
WTL KOVING
Per Diem
POV ~ i l e s
HI%
nlsc
0
0
3
9
2,303
0
0
0
0
0
0
0
0
OTHER
Elim PCS
0
UTHEH
!iA? / RSE
Environmental
M i s n Concracr.
l-'rime Other
'POTAL ONE-'PINE
0
976
0
23,890
195,064
6.1!l\BRRC2005.SFF
RdSe:
Wyl iri AFH. FL (FTFAI
RECSRINGCOSTS
[SR)
O& M
st12t a . m e n t
Rwap
A0 S
C t v Saiary
TX :CARE
MIL. PERSONNEL
Off Sdlary
Cni Salary
tiuusc Allow
CTH ER
M-ssion A c t ~ v
:4i;c Recut
'TOTAL RECC'R
TOTAL COSTS
.n v : r o r ~ r e n : t ;
--.
I -Tim Ocher
U,AL
OLE-TWE
%-0052\COBK4 6.10 2 1 APR?SCenarlO FYCR C J f . 2 2 i npr y!ersior. 6 . 1 G . C B l c
. ~ p t i o nPkg Name: Firla1 f&T OO52CR with Penshtala. Shepgard & Piirunnr
Std Fcrrs F i l e : \ \NaeawlydCs12va\MUSPi2\.CYPFF\3ASNNTA\Educatinm i l 'I're i r ~ i : l y \ F l l g h t Training Su'bgroup\C(jRRA
6.?0\BRAC2005.SFF
Bns-?: Eglin A F 3 ,
Oh'' TIME NET
(SYI
CONST3UiTION
-
MILCON
O&M
C ~ . J acLlr'RI?
C ~ Moving
V
I n t o Tech
OLhf.1
MI1 PERSONNEL
XI: Moving
OTHSR
HAP j RSE
E x rormnta;
Misn Concracc
1 '2~;Other
fOTAL ONE-TIME
RECUR.PING NET
- - - - - ( S K )-----
FA!! HCCSE O P S
OLM
Bust a:Tmeni
Recap
an$
.- ''ICARESalary
CIV
PERSONNEL
; i l Sdldry
k l o u : ~A 1 low
M'KEH
Trocuremen t
Kission Activ
Nisc Recur
TGTAL REC'JR
FI. IF'rFA)
Dari?
HECUhH INGSAS'ES
- - - ISY)-- - -
PAM IIOUSE OPS
06M
Suzr,~>nmcnt
x.2c i p
8'8s
CLV Salary
?!: L. PERSONNEL,
O i f Salary
En1 Salary
~llow
>bIJde
O'l'HEK
Pr0curerner.t
Mission A c t l v
Mlsc- Recur
TOTAL RECUR
7
COBRA 'iEA',iC:~,F.K DETAIL REPOR'," iCl33W ';6.1; )
Pocls $;.?I
O f 4/%:;Z'223
1 : 2 3 : 5 0 PX. Rrporc C r e s t e l 1..'1.?.'2)'.'; 1Q:3t:C.: S.:
A!;
Total
COi3P;r ffE.;LTW?.!':\;;
Garz; Ar; Of 1/21;;;;;
32'..;,IL. REF3R";COBRA
v h . !;')
:'ogc 3;;;:
I : 2 3 : 5 ' r %!!.
Kepr: Ciraccd
LF. 2 1 2 ; ; . : > : < I :
;.
.,..--
A:
~ i a s s : Luke R F B ,
>!ex-TIME NFlT
-- - - ($K, . - - -
<'!NS'i'RUC:ON
XI:CO?:
(iL.1
clv
4etiz/HIF
C l v Moving
h F o Tech
Other
KIL PERSOWEL
84x1 Xovlng
OTHER
HA? i RSE
3 ; v i rom&n:al
M:SC Ccncract
l T l n c Other
rOTA!.
Oh=-TIME
7 1C
.,..'I.'
.X - 0 3 5 2 \ C O S R A 6 . 1 0 21 A?R:Scenar:o
ETCR 095:! 21 a:?r verslor, 6 . !C .(:HI<
~pcionPicg Kame: Flna: ELT 13052CH w r t h Pei:sncoln, Sheppard h Ml.r.iioar
S t d Fctrs File : \\Flaeawnydfsl?va\hktiSN;\CYPl~i3~.S~I1~~,Education
i>r.d ' i ' r a i ! i i n y \ l i l i q h t
6.10\BRAC25OS.SFF
Uase: NAS OCUANA.
ONE-TIKE COSTS
(SKI--- C0NSTRUC:TION
l.( I:.tori
3&X
C I V St\LrnY
C1v K I F S
C l v Retlre
CIY .*!O'IING
P e r Dlem
POV Niles
Horre Parch
IIHC
!?rsz
XOL ':c ililnt
i'?P
RiYA
VHEICHT
Packing
Frclqttt
Vehcles
U~~employmen:
OTE?
Into Tcch
-
Frr y X~nage
Surt ~'oncrac
Mo:.%all
L T i m e Wove
.L PERSONNEL
I.1J.L
WOVlh'C
Fcr D i m
POV Kiles
tiliC;
x;sc
OTHER
El:m
PCS
WtiER
EAT / RSE
Env I r-onmer~cal
Misn Contract
1 Tinup Ocher
7WTAI. ONE-TIME
'i'ral:liri(j S d x j r o ~ ~ p ? C O B X l r
TOTAL COSTS
24
1-Time Move
REC.JURINCSAVES
-
(Sic)
FAY
-
-
HOUSE OPS
O&M
Susruln~ent
Recap
BOS
C l v Salary
H I L 3ER53NNIL
Off Salary
En! Saidry
Ho~s.: A l l o w
bl'h~.H
Prscl r c w n t
N l s s i o n AcLiv
I4lsc Recur
T O T A L RECUR
--
A
c
?C
9
2 '1 5
:1
&lepar
m e nr
enarlo Fl!e
: ?\Naea~mydfslZva\AAirS:JZ~CYP::3.~,SN-IX\Ecllcat~cr.
azc ':'-ain:::g:Fiigh:
CR-O052\C39W\ 6.10 2 1 APR\Scer,ar~o E"CX CC5S 2 1 apr vcrs:or: 6.!3.CBi!
,pticn Pkg S a x e : Y i n a l EST OCSiCS w:ch h?::sa;~!a, Skepparci 6 P:irh?:ar
Std F'ctrs Flie
:
:\,Nas~mydF~12~a\:~~'~LS:!2'.CYi'F'.3AS~i.~I;~\~~..rcn".;ui;
an5 '?za::.:?(i\Fl !shy i.rd;r.:r.g
6.10\aRAC2051.SFS
Base: NAS DC&WA,
TIME NET
. .
(SK1 CONSTRI'LTIOK
ONE
XiLCOEj
om
Civ Ketir/RIP
Civ Moving
I n to Tcch
Otner
MIL PURSOh'h'EL
M 1 1 )!wing
GTHER
HA? 1 RSE
Env i r om?mta;
x1:in c o r i c r ~ c t
1 Tiae O r C a r
.L,AL
C'
I T >
(i?ii.-T:MK
'i':nir.1r.r:
S~!tgrc~c~;:Sc.?naric
S.:?YJ:;OL;~~.CO~?A
Om-TIME COSTS
- - - - - ($i;j
. .-
--
CONSTWCTION
>!I LCON
OLM
CIV
SAI.ARY
Clv RIFs
("v Retire
CiV X I V I S S
?er
D i m
POV Miles
Hone Purch
HYG
xisc
h s e HIJIIL
PPP
Rl T A
FREIGHT
?nc:king
Freigk
?ehicl+s
Une~loymcnc
OTHER
Info Tech
Prog Manage
Sap: Cuntrac
w-'y$:i;"
"*
L 3EPSi)NNE:L
M I L KOVING
Per Dlem
TOV X : l e s
WC
xisc
r3THER
E l i r n PC:S
OT!1ER
YAP / RSE
L:r:i
L Lxx:c:,~c,:
&1Sii C C . l t T d c C
1 TLIPR Other
0x2 -TIME
TOTAL
OXE-'IIKE SAVES
.. (SKI . CONSTHL'flTnN
i4 1 'CON
CIhX
!-Tine Wove
..-
MIL PERSOENEL
Mi 1 Wo-girig
HER
ZIIV~ ru:!!!:en t ii1
1 T l n c Othcr
TQTi.1. Q:!T:
'PTME
COBRA REALIGWEN:' UETAIS XEPOHT (COi3:U v6. i 0 ) - PaGe 15/21
Data As Of 4!2LiiC95 1:23:50 PM, Report Creaecd 4?28?'2035 10:35:05 A2
~gpartmnc
onario File : \\NaeawnydEsl2va\AAUSN;!\CYPF\DASN-IA\Eaucaticm and Training\F?lghL Training Silbgroup\Scer.ario
23-0052\COERA 6.10 21 APR\Scenario cTCR G O 5 2 21 agr versior: 6.lO.CBR
,ptlon Pkg Name: Final E&T 0052CR with Pcnsacoia, Sheppard & Mirmar
Std Fctrs File : \\NaeawnvdEsl2va\MUSN2\CYPF\DASN-IA\E&ilca~ic)n and 'I'r-al:~:ng\Flight Trainlriy Suh;roup\CUa!U
6.10\BRAC2005.SFf
Base: Sneppard AFB.
ONE-TIME NET
----- ( S K I - - - - c'OMSTRtiCTION
KILCOX
O&W
Clv Reclr/RIF
Civ iiovlny
Info T x h
Other
H I L PERSONNEL
ML; Moving
Ol'HFR
HAP I USE
Environmental
~ l s nContract
1-Tlme Other
TOTAL ONE-TIME
RECURRING NET
- - - - - ($K)- - - - PAY fi0USE OPS
136#
Susta1nmer.t
Recep
BOS
Civ Salary
-"SICARE
L PERSONNEL
111 Salery
H o s e Allow
rn'tiER
P: ocurement
t4ission Actill
Misc Recur
TOTAL RECUR
TOTAL NET COST
'I'X
(WWP)
T6TP.L. COSTS
NECL?F.IXGSAL'ES
($%) .. .. .
PAY HOUSE OPS
O&FI
ficlstai nmcnr
Recap
UOS
CIV S d l d r y
MI'.
PEFtSONXEL
O'r: s<\lory
E d Salary
House Allow
OTHEX
Procurcwnr
?liss:oi: Act-:V
Misc Recur
TOTAL RECUR
coaan I C ~ L I G X X EDF~'XL
~
Data AG Of 4/2?:2055
XEPOXT (corn -1.16.10)- page la121
1:??:59 PX, ?Report Craated 4/28!:035
10:25:06 A-4
t
,e-mpa--rran
enorlo F ~ l e : \\Naeaknyd£sl2va\PniiSS2\CYP,D\DA~Ik\Bdlrcat~on
arid ~ral-.~ng\Fl~gllt
Trarnlcg S.~Sgrocp\Gcenarlo
2H-0052\COBRA 6.10 21 APR\Sccnario ETCR 0052 2 1 apr vcrslon 6.1G CBR
,pClon Ykg Name: Flnal E&T OOSlCR WILL Pmodcola, Lhepprrd d Mxamar
Std Fctrs F l l e : \\NaeawnyafslIva\rV\USN2\CYPF\DASN-IA\Educatlon ar-d ?ralniny\Fl~gIi~
Tra1nir.g Subgroup\COBHA
6.10\BPAC2005.SFF
Base: NAS PmSACOLA,
ONE-TIYX NET
.- . . . ($K)----CONSTRUCTION
Total
-----
0
E;ILCOtJ
0&14
Civ Recir/RIF
Civ Moving
Info Tech
Otnar
M I L PERSONNEL
Mi? Mov~ng
11
219
78
1.224
17
O'THER
HAP / RSE
Enviromencal
Micn Contract
1-"me
Ocher
TOTAL ONE-TIME
0
0
0
0
1,550
R E c i i I t c G NET
----- ( S K I ----FAM HOUSE OPS
Total
--
0
OhM
Sustainment
Recap
60.5
Civ Salary
*-WICARE
L PERSOhTjL
Prccuremnt
Mission Activ
Misc Recur
TOTAL RECUR
0
0
0
0
Bey~rrd
0
COBR4 REAXLIG:24EhT DETAIL REPCRT LCCBRA ~ 6LC.1
Tage 19/21
Data As O f 4 / 2 1 ? 2 0 C 5 1 : i ? : 5 3 ?>!, fiepor: ('rested 4:28'2005 ?5:35:06 AX
'R-OO52\COBRA 6.10 21 APR\Scenario ETCX 0052 21 apr version 6.1O.CBR
A i o n Pkg Mame: Final E&T 0052CR w l t h Pensacola, Shepyard & Krrmar
Std sctrs File : \\Naeawnydfsl2va\MUSN2\CYPF\DASN-IA\Ed~;ca~ion
and 'l'raining\F?ight T r a i n m y Sl;bgroup\COaIU
6.1O;BRllC2035.SPP
Base: CG K A S KZRLMAR, CA
ONE-TIME COSTS
2006
--.--
(SKI
-----
CONSTR'XTION
MIKON
----
0
OhM
CIV SALARY
Civ RIFs
CIV Retire
CI'J MOVING
Per Diem
POV M i l e s
Home Purch
HHG
Misc
House H u t
PPP
RITA
FRZIGHT
Packing
F'erght
Vehicles
Unemployment
OTHER
InEo Tech
Prog Kanege
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72
9mt Concrac
bk,.lo;hba? 1
1 - ? b e >love
L L PERSONNEL
MIL MOVING
Per Diem
0
0
0
0
0
10
0
C
0
16
0
0
5
0
U
0
0
iiAP / RSE
0
r,
C
ti
0
0
0
0
0
Environmental
Misn Contract
1-Time Other
0
0
0
0
0
0
0
0
0
32
0
0
POV
iiHC
Miles
Misc
OTiiER
E 1 i m PCS
CYl'HEII
1 w r u ONE-TIME
0
0
72
54
0
331
0
0
27
21
0
0
0
536
COBRA REALIGNMEN? DETAIL REPORT iCORRA v6.10) Page 20/21
Data As Of 4/21/2C05 1:23:50 PM, Report Created 4/28/2005 1.0:35:06AM
partment
'!enario File : \\Naeawnydfsl2va\AAUSM2\CYPF\DASN-IA\Educationand Training\~lightTraining Subgroup\Scenario
rR-O052\COBXA 6.10 21 APR\Scenario ETCR 0052 21 apr version 6.10.CBR
.ption Pkg Name: Final EhT 0052CR with Pensacola, Sheppard & Miramar
and Training\Flight Trainlng Sukgroup\CORRA
Std Fctrs File : \\Naeawwdfsl2va\AAUSN2\CYPF\Di\SNSNIA\Education
6.10\BRAC2005.SFF
Base: CG W A S MIiWI3M, CA (M67865)
RECURRINGCOSTS
2007
----- [$K)-----
2008
Total
--
Beyond
------
O&M
Sustainment
Recap
BOS
Civ Salary
TRfCARE
0
0
0
0
0
9
0
0
0
0
MIL PERSONNEL
Off Salary
En1 Salary
House Allow
OTHER
Mission Activ
Misc Recur
TOTAL RECUR
TOTAL COSTS
ONE-TIME SAVES
- - - - - (SK)- - - - CONSTRUCTION
MILCON
O W
1-Tine Move
MIL PERSONNEL
"Nil
Moving
0
0
0
0
0
0
0
9
3
0
0
0
536
0
Total
-- ---
0
0
611
0
1-Tune Other
TOTAL ONE TIME
0
64
RECURRINGSAVES
- - - - - ISK)----FAM HOUSE OPS
Total
Beyond
0
0
Sustainment
0
0
Rechp
0
0
316
0
107
0
om
80s
Civ Salary
-----
------
M I L PERSONNEL
Off Salary
Enl Salary
House Allow
0
0
0
1,062
0
265
0
0
0
1,378
0
372
1.142
372
OTHER
Procurement
Mission Activ
Misc Recur
TOTAL RECUR
TOI'AL
SAVINGS
0
0
COSRA PEAL1Ch"Z.X":
DETAIL REPORT [ t013RA v 6 . i C ! . ? e g e 2 1 1 2 1
Data As Of 4/2::20(35
1:23:53 TM, Report Crearcd 4/2'r!2CJOj 10:15:G6
AX
epartment
V Amario
File
\ \ N ~ ~ ~ v ~ ~ ~ ~ s ~ ~ ~ ~ \ M U S N ~ \ C Y P F and
\ D ATrabr:ing\Fllght
S N - I A \ E ~ UTralnlng
~ ~ ~ ~ O Subgroup\Scenario
~
21 apr versior. 6.10.CRR
3-0052\COBRA 6.10 21 APR\Scenario ETCR
:
0052
Pkg N a m : Final E&T 0052CR with Pensacsla, SCeppard b MlrarrBr
Std Fctrs File : \\Naea~.+nydfsl2vd\AAUSKZ\CYPF\D;\S~-I~\Educat;on
a d Trai3ing:FL~ght Tralclng Sl~bgrollg\CCBM
&Ion
Base: CG MCAS MIRUlAR, CA (K67865)
ONI3-TIME NET
---.-.. ($K)-- - ..,.
CONSTRUCTION
MI LCON
OLM
C i v Retir/RIF
Civ Movlng
Info Tech
Other
MIL PERSONNEL
Mil Moving
OTHER
HAP ; RSE
Enviroraental
Kisn Con:ract
1 - T h e Other
TOTAL OLE-TIME
HECURRING NET
- .- - ($K)----FAM HOUSE OPS
O M
Snscainment
Recap
90s
Civ Salary
-*-~~ICARE
L PERSONNEL
.:il Salary
Souse A 1 low
OTiER
Frocuremenr
Hissior, .Wtiv
~ l s cR e a r
TOTAL RECUR
TOTAL NET COST
COBRA PERSONNEL/SF/SUSTAINMW/RE'CAPI
nOIi DELTAS REPORT (COB% v6.10I
Data As Of 4/21/2005 1:23:50 PM, Repalt Created 4i23;20L> 13:35:CG rUd
xnario rile : \\Naeay~mydEsl2va\AAUSN2\CYPF\L)ASN-IA\Ec?uracion
and Traln:ng\Fllght Trainjng Suhgroup:Scer.ar:o
CR-0052\COBRA 6.10 21 APR\Scenarlo ETCR 0353 2: apr version 6.1C.OBR
,?:ion ?kg Name: Final EST 0052CR with Pei~saco?a,Shcppard & Miramar
Std Pctrs File : \\Naeawnydfsl2va\MUSN2\CYPF\D1~bW~IA\Euca:ic1n
and Tral:~ing\FlighcCrainlng Subgroup\COBRh
5.1G\BRAC2005.SFF
-- -.
Eglin AFB
Luke AFB
NXS OCEAEJA
sheppara XFB
NAS PSWSACOLA
CG XCAS M1WV.R
-----
TCX'AL
Saoe
.. ..Eglin .AFB
Luks XFB
NAS OCEANA
Sheppard AFB
NAS FZNSACOLX
CG X A S !3IRMr\R
-----
TOTAL
Base
ke AFB
.S OCEANA
Sheppard AFB
NAS PENSACOLA
CG MCAS HISUMAR
.- . - -
Start-
.- - - - - -
.
-.
i1.732
6,C83
13,415
9,123
14,013
9.151
- - - - - - - - . ..
64.817
Scar t
- --- -. -- -6,183,000
3,037,301
7,757,033
5,135,OOP
12,137,673
5,796,064
--- - - - - 40,045,779
Square Fooccge
Change
- - . . .
- . - .. .. - - 6,95S,X51
775.35:
3 , (!37,0L't'
C:
7,757,333
0
5.135,OuG
0
12,137,673
0
5,796.C6;
0
. . . .
. . . .
..- <C!,ij21,721
775,351
F1r.rsh
Basc @cf a t i o n s Support (230CS)
knish*
Change BChar~ge
- - - - - - - - - - - - - . - - - - - - . . . .. .. . . .
b7.396.604
3,508,673
5%
20,&58,3?5
103.364
-16
43,510.C175
-64,501
CP;
41,1116,397
-1,030,187
-2%
75,416,743
-1,279,799
-2%
34,132,590
-107,C37
0%
TOTAL
Base
Egliri AFB
Luke AFB
NAS OCEANA
Sheppard AFB
NAS PENSACOLA
CG KC= HIRAMAH
Sustainment
Irin~sh
Per
- - 4,327
2,278
Chg/
1,954
3,492
3,265
2,489
COBRA PERSONNEL/SF/SUSTAIL\:mT/RECAPfBCSDELTAS REPORT (COBRA ~ 6 . 1 0 )- Page 2
Daca As Of 4/21/2005 1:23:50 PM, Repor: Created 4/28/2005 10:35:01 AH
epartnent
'anario File : \\NaaawnydfslZva\AAUSN2\CYPF\DASN_IA\Educationand Trainlng\Flight Training Subgrosp\Scenario
Cil-0052\COBRA 6.10 21 APR\Scenario ETCR 0052 21 apr version 6.10.CBR
,ption Pkg Name: Final E&T 0052CR wlth Pensacola, Sheppard & Liravar
Std Fctrs File : \\Naeawnydfsl2va\AAUSN2\CYPF\DASN-IA\Education and Training\Fllght Training Subgroup\COB.U
6.10\BRAC2005.SFF
Base
----
Start
Eglin AFB
Luke AFB
NAS OCEANA
Sheppard AFB
NAS PENSACOLA
CG K A S MIRAMRR
-----
TOTAL
----
Eglir. AFB
Sheppard AFB
NAS PF-NSACOLA
CG MCAS MIRAMAR
-----
TOTAL
*
1,387,515
I:
0
0
0
0
111,394,245
1,387,515
-
7%
0%
0%
0%
0%
0%
-------
13
- - - - - - - - - - -- - -.- - - -
Chgl Per
e m - - - - - -
95,428,688
40,661,474
93,973,911
80,207,804
142,824,184
86,541,930
5,341,291
-109,364
-64,501
-l,03OJl87
-1,279,793
-107,037
6%
08
0%
-1%
-18
08
539,836,992
2,750,402
1%
0
Plant Replacement Value L2005$)
Finish
C h a ~ g e%Change
Chg/ Per
6,586
2,278
1,354
3,492
3,265
2,489
------------- ------------- ------- - - - - - - - -
TO'PAL
Y q l i n AFB
kc AFB
.S OCEANA
Sheppard AFB
NAS PENSACOLA
CG MCAS MIRAMAR
21,358,730
9,634,620
17,621,679
16,021,393
24,564,584
22,193,237
-------------
Luke APD
NAS OCEANA
-- - -
- - - - - - - - - - - - - - - - - - - - - - - - - - -------
Sustain + Recap + 80s (2005$)
Finish
Change %Change
Base
Base
Recapiralizatlon f2035$)
F~nsh
Change %Change
Start
------------- ------------- ------------- - - - - - - - -------2,416,517,034 2,584,406,383
1,145,789,065 ?,165,789,065
2,008,871,409 2,008,871,409
1,938,588,597 1.938.58a, 597
2,800,362,634 2,630,362,634
1,908,618,419 1,408,618,419
167,889,349
0
0
12,238,747,15812,406,636,507
167.889.349
o
0
0
7% 237,015
0%
0
0%:
0
0%
0
0%
0
0F,
0
------------- - - - - - - - - - - - - - ------------- -------
16
"Start* and *Finishw values for Persoruiel and 90s bath include the Programred
Installation Population (non-BRACJ Changes, so chac only changes attwibucable
to the BRAC action are reflected in tire "Change' columns of t h i s report.
TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10)
Data As Of 4/21/2005 1:23:50 PM, Report Created 4/28/2005 10:35:00 A!.!
wv-'
arcment
mario File : \\NaeawnydfslZva\AAUSN2\CIPF\DASN_IA\~cationand Tralning\Flight Training Subgroup\Scer.ario
.T-0052\COBRA 6.10 21 APR\Scenarro ETCR 0052 21 apr verslon 6.10.CBR
,ptron Pkg Name: Final ELT 0052CR with Pensacola, Sheppard s Hlramar
Scd Fctrs Flle : \\Naeawnydfsl2va\kAUSN2\CYPF\DASN_IA\2ducaton and Tralning\Flight Training Sutqroup\COBXA
6.10\BRAC2005.SFF
All values in 2005 Conscant Dollars
Tocal
Base Name
Milcon*
----- - - - - - -- - - Eglin AFB
167,889,349
Luke AFB
0
NAS OCEANA
0
0
Shepgard AFB
NAS PEXSACOLA
0
CG MCkS MIFtAhlAR
0
Total
Net Costs
-----------------------------------------------
Totals:
167,889,349
All KilCon Costs include Design, Site Preparation, Contingency Planning, and
SIOH Costs where applicable.
COBRA HILI'I'ARY CONSTRUCTIW ASSETS REPORT (C0B.U ~6.10) Page 2
Data As Of 4/21/2005 1:23:50 PM, Report Created 4/28/2905 10:35:00 A3
w
?narlo File
:
\ \ N ~ ~ ~ ~ ~ ~ ~ E ~ ~ ~ ~ ~ \ A A ~ S T ~ ~ \ C Y P F \ D .and
J S Tra~!ung\~Fllght
N - I A \ E ~ U C ~ ~Trainlng
I I J T . Sukgroup\Sc.?nari~
-Par 3 - Otirent
G S Z \ C O B U 6.10 21 A?X\S~enario ETCH 0052 21 apr vers~on6.lO.CBR
dprlon ?kg Name: Final E&T OOSZCR rlth Pansaco:a. Sheppard & :31r&ir
Std Fccrs Frle : \\NaeawnvdLsl2va\AAUSK2\CY?F\DASN~IA\Cduciit~on
dnd Trai::kng?F?lght Training Subgroup\COBhk
Nilcon for Base: Eglin AFB. FL IFTFA)
,ill values in 2C05 Constant Dollars (SK)
Rehab
Rehab Type
Using
FAC Tirle
-
- - - - - - .. . - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - ..- .
1131 Arrcraft Apron, Surfaced
1412 Aviation merations Building
1711 General Purpose Instruction Building
1721 Flight Simulator Facility
2111 Aircraft Maintenance Hangar
6100 General Administrative Building
2112 Aircraft Maintenance Shop
2113 Alrcraft Corrosion Control Hangar
2191 Installation Support Vehicle Maintenance
2151 Weapon Maintenance Shop
2171 Electronic and Conanmication Maiatenance
1444 Miscellaneous Operations Support Building
2116 Aircraft Maintencnce Shop, Depot
2184 Parachute And Dingy Maintenance Shop
4221 Amunition Storage, Installation
4421 Cnvered Storage milding, Inscalla~ion
7210 Enlisted Unaccompenied Personnel Housing
7220 Dining Facility
7362 Religious Eexation Facility
7371 Nursery and Child Care Facility
,-_7372
Family Servlce Center
i16 Library. General Use
-17 Recreation Center
, 4 2 1 Indoor Physical Fitwss Facility
1412 Aviation Operations Building
(rJI
L?4
... .
S
f
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
S?
SF
SF
SF
SF
ST
S-2
SF
SF
SF
SF
SF
SF
SF
- - - - - - - - - --0 Default
0 Default
O Default
0 Default
0 Default
0 Default
27,280 Default
17,280 Defaulc
35,195 Defaulc
10,047 Default
6,000 Default
0 Default
0 Default
0 Default
0 Dekiult
0 Default
!IDefault
0 Default
0 Defzult
0 Defzul:
0 DeEauLt
0 Defaulc
0 Defaul:
0 Default
28,000 Default
TOLO;
Cost
.. .-
'.
3,997
2,600
4,141
%4,516
23,95:
18,'157
2,877
2,744
3,179
846
519
9,ft6
13,475
i,616
1,U48
823
25,920
2.312
3.863
5.016
421
499
2,785
4,664
7,554
T o m 1 Cons~ructionCost:
167,989
0
Total Net Mllcon Cost:
Lri7,RRO
- Construction Cost Avoid:
-------------
All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.
*'No New Milcon / Rehabilitation Cost breakdown is available i E 'rota1 Cost was
entered by the user.
COBRA KET PRESENP VALUES REPORT (COBRA ~ 6 . 1 0 )
Data As Of 4/21/2005 1:23:50 PM, Reporc Creaced 4/23/2005 10:35:02 X.1
*
Ypartmeot
:
enario File : \\Naeawnydfs12va\MUSN2\CYPF\DASN_I.4\Edl;cation and Ti-ai~ingiFlighl:
Training Suhgroup\Scenario
CR-OO52\COBRI 6 .I0 21 APR\Scenari~ETCR 0052 21 apr uereiqn 6.10.CBR
Gption Pkg Name: Final ELT 0052CR wich Pensacola, Shappard & f4iranar
Std Fccrs File : \\Naea~ydfs12va\AAUSN2\CYPF\DASNNIA~Education
and Training\Flight Training Subgroup\CObRA
6.lO\BRAC2005.SFF
Year
---.
22Ci
2007
2008
2009
2010
2011
2312
23L3
201.1
2015
TOTAL COBRA PERSONNEL IMPACT REWiiT (COBRA ~ 6 . 1 0 )- Page 1/7
Data As Of 4/21/2005 1:23:50 PM, Report Created 1/26/2005 13:34:59 hV
tnario File : \\NaeawnydEsl2va\AAUSN2\CYPF\DASN-IA\Educstron and Training\Flight Training Subgroup\Scenario
w-3~f~~~~:COBRAi6.10
21 APR\Scenari" ETCZ 0051 21 apr version 6.10.CBR
Opcion Pkg Name: Final E&T 0052CR wich Pcnsacala, Sheppard h Niriunar
Std Fctrs File : \\NaaawnydEslZva\AAUSN2\CYPF\DASN-IA\Educazi.onand Training\Plight Training Subgroup\COBRh
6.10\BRAC2005.SFF
Rate
Total
CIVILIAN POSITIONS REALIGNING O W
Early Retirement*
8.10%
Regular Retirement*
1.67%
Civilian Turnoverb
9.16%
Clvs Not Moving (RIFs)'
6.00%
Civilians Moving (the remainder)
Civilian Positions Available
21
----
-----
1
0
1
0
19
2
CIVILIAN POSITIONS ELIMINATED
Early Retirement
8.10%
1.67%
Regular Retirement
Civilian Turnover
9-16%
Civs Not Moving (RIPS)*
6.00%
Priority Placement#
39.97%
Civilians Available ta Move
Civilians Moving
Civilian RIFs (the remainder)
0
0
0
0
0
0
0
0
0
CIVILIAN POSITIONS REALIGNING IN
Civilians Moving
New Civilians Hired
other Civilian Additions
0
0
0
0
l W A L CIVILIAN EARLY RETIAEE1FXTS
CIVILIAN RIFS
O
0
0
0
NO'PAL
'TALCIVILIANPRIORITYPLACEMENTS@
TAL CIVILIAN NEW HIRES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
2
0
O
0
l
0
0
0
0
2
0
0
0
0
0
0
0
0
O
0
0
0
O
0
0
0
0
1
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
G
0
0
0
0
0
0
0
0
2
1
0
0
1
9
2
0
O
0
0
0
1
0
0
2
Early Retirements, Regular Retirements. Civilian Turnover, and Civilians Not
Willing to Move are not applicable for moves under fifty miles.
#
Not all Priority Placements involve a Pemnent Change of Stiition. The rate
of PPP placements involving a PCS is 50.703
COB% PERSONEL IMPACT REPORT (COBRA vC.10) - Page 21'7
Eata As Of 4/21!5005 1 : 5 3 : 5 0 R4, Report Creaced Q!Z8/2CG5 10:?4:53 X:
w
.F"*partment
:
m a r ~ oFile : \\NaeawnydfsLZva\MUSN2\CYPF\DASNN:A\Ed~cat~nand Tra:nir.y\F:lght
Trainlng Subgroupiscwdr~o
:R-0052\COBRA 6.10 21 APR\Scenarlo ETCR 0052 21 apr verslon 6.13.c"BR
dptlon Pkg Name: Final ELT 0052CR tnth Pensacoia. Sheppard & wiramar
and Tralr:ing\FlighcTraining Subgroup\COBRA
Std Fctrs File : \\NaeawnydfslZva\AAUSX2\CYPF\DAS~i~IA\Ed~car~on
G.lO\BRAC2005.SFF
&me:
Eglin AFB, FL (FTFA)
Rate
---- - - - -
CI'V'ILIAN POSITIONS REALIGNTKG OUT
Early iietireu.ente
8.10%
Regular Retirementw
1.67%
9.16%
C:viliariTurnoverCivs N o t Moving IRIFsl'
6.00%
Ci\-llisnsHoving (the remainder)
Ziv~lianPositions Available
CIVILIAN POSITIONS ELIMINATED
Early Retirement
8.10%
Regular Retirement
1.67%
Civilian Turnover
9.16%
CivsNotMoving(RIPs1'
6.00$
Priority Placemnct
38.37%
Civillam Available to Move
CFviliam Koving
Civilian RXFs (the reminder)
---- - . - 0
0
0
O
C
C
0
0
0
0
0
3
0
0
0
O
C
O
Ci
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
G
2011 Total
-- - - - . . - 0
0
0
0
0
0
0
C
c
0
P
0
0
0
---0
O
0
0
0
O
9
0
0
0
0
0
0
0
0
0
0
0
0
6
O
0
0
5
0
C
0
0
0
0
0
0
O
ClVILIiuU POSITIONS REALIGNING IN
Civ~llonsMoving
Now Civilians Hired
Ocher Civilian Additions
0
0
0
0
0
0
0
0
21
0
0
0
0
Q
a
I0
2
0
0
5
0
0
0
0
21
19
2
0
TOTAL CIVILIAN EARLY RETIRHENTS
CIVILIAN RIFS
'~TALCIVILIANPRIORITYPLACEM~WSI
tTAL CIVILIAV NEW HIRES
0
0
0
0
0
0
0
0
o
0
0
o
0
0
0
0
0
0
1
,?OTAii
G
0
O
o
o
o
0
0
2
J
O
0
0
Q
0
0
0
O
0
0
o
0
o-
Early Retirements, Regular Retirements, Civilian Turnover, and C i v i l i m s Not
Willing to Move axe not applicable Eor moves under f i E t y miles.
d Soc uil
Priority Placements iavoive a Pemnr.ont
a PCS is 50.70%
of FFP pldcements lnvolvmg
CDar.ge 3 2 Station.
Thd r a t e
COBRA PERSONNEL IMPACT REPORT ICOSRA v6.10) - ?age 3/7
Data As Of 4/21/2005 1:23:50 PSI, Report Created 4/26/20G!> 10:34:59 M4
anarro File : \\NaeawnydEsl2ua\MUSh':\CYPF\DASN-IA\Educdelof. arid Tral:.~ng\Fllyht Tralnlng Subroup\Scr;narlo
CR-C052\COBRA 6.10 21 A?R\Scenarlo X C R 3052 21 apr version 6.10.CBn
clption Pkg Name: F m a l ELT 0052CR witn Pensacola, She~oard
-. & Mlramr
Std Fctts File : \:Naeawnydfsl2va\~USb2\CrPF\3Am-IA\Educaclon and Traxilng\Fllgt?t '2ralr.ing Subgroup\COnRF,
E.lO?BUC2005.SFF
East?: L ~ k aAFi3, AZ (E.Tt7F.X)
Sa:e
----
POSITIONS REALIGSING OL.
Early Rsrirement*
8.108
R-yllar Ratirmont '
1.67%
Civilian Turcover*
9.16%
Civs Not Moving (RIFsjb
6.00%
Civliians Moving (the remainder)
Civilian Positions Available
CIlIILIle'i
L'IVT1,IANPOSITIONS ELIMINATED
Early Rat i rement
8.10%
Regular Retirement
1.67%
Civilian Turnover
9.16%
ClvS Not Moving (RIFs)'
6.003
Priority Placmentt
39.97%
Cxvilians Available to Move
Civilians Moving
Civilian R I F s (the remainder)
0
0
0
0
0
0
O
0
0
CIVILIAN POSITIONS REALIGNING Ih'
Civii;ans Moviny
New Civilians Hired
Other Civilian Addicions
O
G
O
0
PAL. CIVLLIPAT h i W
HIRES
0
~
C
0
0
0
G
G
0
0
O
0
0
0
0
0
O
0
0
i
0
0
0
0
0
O
3
0
)
0
0
0
0
0
G
0
0
c
7
0
O
i
1
O
O
O
C
1
O
O
~
l
0
0
1
j
C
0
C
i?
0
o
0
0
0
0
0
O
0
0
O 0
0
0
0
0
0
0
O
O
0
0
C0
0
0
Early Retirenents, Rrpalar Rstlrements, C:villan TL.,V,J, a::d CCiYiiailS
Willing to Move are not applicable for moves under f~fcymiles.
0
0
0
0
Ti
Xoi
Not all Priority Placements involve a Pernmnenc Char.ge of Station. Thc rate
of PPP placements involving a PCS is 50.70%
COBRA PERSONEL IMPACT RLPCR'? ICOBiU v6 . ? > I -- Page 4
!
7
Data As @ £ 4/21/2005 1 : 2 3 : 5 3 PX, Repor: treated 4iZE:?C35 13:34:59 AX
qggf--
rtxect
warlo File : \\~acawnydfsl2vil\AkuSN2'~CYPP\DASI?-IA\Ecatoand Trarning\Flight Traxnlng SubgroupiScenario
.'k-O052\C@BFGi 6.10 21 APRiScenarlo ETCR 0352 21 rlpr verslon G.1O.CflH
option Pkg Name: Final ELT 0052CR w i t h Pensacola, Sb.eppard h Miramar
Std F'ctrs File : \\Naeawnydfsl2va\AAUSNZ\CYPF\3ASN-IA\Education and Tralr?ing\FlightTraining Subgroup\COBRk
6.10\RRAC2005.SiZF
Rate 2006 2007 2008 2009 2019 2011 Total
---- - - - - - - - - - - . - - - - - - - - - - - - - - - - C1'J:LIAN POSITIONS REALIGNIIG OUT
0
G
3
3
(1
0
0
Early Rerirement*
8.103
0
0
0
0
0
0
0
Regular RetirementC
1.67%
0
0
C
E
e
0
0
Civilian Turnover'
9.16%
O
G
O
C
O
O
0
Clvs Noc Movlng (RIFs).
6.00%
D
O
G
0
0
0
5
C:vilims Moving (the reminder)
0
0
3
0
0
0
3
0
0
0
Crvllian Positions Available
0
0
0
0
Bast?: KAS OCEANA, VA IN60191)
<
CIVILTAN POSITIONS ELIMINATED
Early Retirement
8.10%
Regular Retirement
1.67%
Civilian Turnover
9.16%
Ci-~sNotMoving(R1Ps)'
6.00$
Priorlty Placement4
39.97%
Civilians Available to Hove
Civilians Moving
Civilran RIFs lche remrnderl
O
0
O
C
0
0
CIVTLIAX POSITIONS REXLIGNING IN
Civilians Moving
New Civilians Hired
Ocher Civilian Additions
3
O
O
0
0
O
O
0
0
O
O
0
0
0
0
O
0
'IWTAL CIVILIAN
,dQTAL CLVILIAN
'TkL CIVILIiW
I'hL CIVILIAN
EARLY RETIIWENTS
RIFS
PRIORITY PLACEMENTS#
NEW HIRES
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
C
0
O
c
3
O
C
0
0
0
0
i
G
0
0
0
0
"
0
3
0
0
0
O
O
0
0
C
O
0
C
0
0
~
U
3
0
00
0
C
0
0
l
0
0
0
0
0
0
0
O
0
0
0
0
- %illmg
Eariv Retlrerresis, Reuular Retzreaents. Clvrllan Wznover.
Civl:le.:-:
to h!ove are nor
for iroves under fifty riles.
ayd
0
0
0
Mi~r
applicable
d'
Rot all Priority Placements lnvolve a Permcent Change of station. The rate
of PPP piacemencs involving a PCS is 50.70%
COBRA PERSONNEL IMPACT REPORT (COBRA ~6.10)- PaGe 517
Data As Of 4/21/2005 1:23:50 Pl, Report Creaced 4/28/2005 10:34:59 it"l
enarro File : \\Naeawnydfsl2va\lWUSNZ\CYPF\DASN-IA\Education and Trarning\Flighl Training Subgroup\Scenario
w ~ ~ ~ ~ ~ : : C O B R A : 6 .10 I1 APR\Scenano ETCR 0052 21 apr version 6.10.CBR
dptlon Pkg Name: Final EST 0052CR with Pensacola, Sheppard & Miramar
Scd Fctrs File : \\Naearvnydfsl2va\AAUSN2\CYPF\DASN~IA\Educationand Training\Fllght Training Subgroup\COBRA
6.10\BRAC2005.SFF
Base: Sheppard AFB, TX (VNVP) Rate
Total
----
CIVILIAN POSITIONS REALIGNING OUT
Early Retirement*
8.10%
Regular Retirement*
1.67%
Civilian Turnover*
9.16%
Civs Not Moving (RIFs)'
6.00%
Civilians Moving (the remainder)
Ci~~ilian
Positions Available
CIVILIAN POSITIONS ELIMINATED
Early Retirement
8.109
Regular Retirement
1.67%
Civilian Turnover
9.16%
CivsNotMoving(RIFs)+
6.00%
Priority Placement*
39.97%
Civilians Available to Move
Civilians Moving
Civilian RIFs (the remainder)
O
0
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
3
O
0
0
0
0
0
0
0
0
CIVILIAN POSITIONS RULLIGNING IN
Civilians Moving
New Civilians Hired
Other Civilian Additions
O
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
TOTAL CIVILIAN EARL!! RETIRMENTS
-TOTAL
CIVILIAN RIFS
7TALCIVILIANPRIORITYPLACEMWS(I
TEIL.
CIVILIAN NEW HIRES
O
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
C
0
0
0
O
0
0
0
O
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
@
0
0
0
0
0
0
0
0
0
* Early Retirements. Regular Retirersnls. Civilian Turnover. and Civilians Not
willing to Move are not applicable for-movesunder fifty miles.
C
Not all Priority Placements involve a Permanent Change of Statior.. The rate
of PPP placements involving a PCS is 50.70%
-
COBRA PERSONNEL IMPACT REPORT (COBRA ~6.10)- P ~ g e6/7
Data As Of 4/21/2005 1:23:50 P14, Report Created 4/28/2005 10:34:59 rY4
r tmen t
marlo F ~ l e : \\Nireawnydfsl2va\lL\USN:!\CYPF\DhSN-TA\Education and Tsal::lr,g\Fligiit Trainmg Subgroup\Scsnario
.X-O052\COBRA 6.10 21 APR\Scenarlo ETCR 0052 21 q?r verrlon 6.13.CRR
2ptsoa Pkg Name: Final EAT 0052CR wlch Pmsacola, Sheppard 6 Kiramar
Std P c t r s File : \\Naeawnydtsl2~a\MUSf.I?\CYPF\DASr~~1A\E~~~~tlon
and Trarn~r,g\Fligh:Training Subgroup\COB~\
6.13\BPX2005.SFF
--oa
Use:
CAS
PENSACOLA, FL (X00204)Rhtr 2096
--
C I I J I L I A N POSITIONS REALIGNIIJCI OL'T
Zariy Retirement*
8.10'b
itegular Retirement*
1.67%
Clvlliac Turnover*
9.16%
Civs Not Moving 1RIFs)'
6.009
Civilians Moving (the rcmeicder)
ClviLian Positions Availahie
.
c
L)
1
0
C
0
O
0
C
0
0
0
0
P
'
O
O
CIVILIAX POSITIONS REALIGNIN XI:
Civrlians Uoving
New Civilians Hired
Ocher Civilian Addltxons
'I*(YrALCIVILIAN EAXLY RETIRNENTS
CIVILiAN RIFS
CIVILIAN PRIORITY PLACEXEIWSR
CIVILIAN h i W HIRES
*
@
O
5
0
6
2
0
0
0
0
l
C
0
0
9
C
C
0
0
Total
a
C
0
CIVILIkh' POSITIONS ELIWINATED
Early Recirment
8.10%
aeg3:ar Retirement
i.61%
C~vilranTurnover
9.16%
Civs Noc Moving (RIFs)
6.008
Pziority Placemezit#
39.97%
Clvilrans Avarlable to Hove
Civilians Xoving
CivillariHIFs (the remainder)
A W A L
VAL
rA5
2007 2038
.- .. ---- .
C
l
i
C
O
O
O
0
0
0
0
O
i
O
O
0
0
0
0
0
2
O
0
0
0
G
0
0
3
O
O
C
O
C
C
0
0
G
9
G
O
@
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
@
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
O
0
0
0
0
0
0
1
0
0
1
0
Early Hecirements, Regular Retirercencs, Clvilian Turnover, and Civllians Not
Willing to Move are noc applicable for moves under E ~ f r ymiLes.
all Priority Placements involvc a Permanent Change oE St:ir:ion.
of PPP placements involving a PCS IS 50.'70%
f Not:
The rate
COBRA PERSONNEL IMPACT REPORT (COBRA ~ 6 . 1 0 )- Page 7 17
Daca A s 3E 4/21/2005 1:23:50 PM, Rcporc Created 4/28/2005 :0:34:59 X.1
r
&?Dartrent
:
-enarioFile : \\t~aeawnydEsl2va\MUSN2\CYPF\DASNNIA\Edcationand Tra~ninr;\GlightTralning Subgroup\Sccnar~o
CR-0052\COBRA 6.10 21 APR\ScenaElo ETCR CG52 21 apr versior. 6.1O.CSR
J p t ~ c r .Pkg N m : Final E&T 0052CR wlth ?ensacola, Si'eppard & Mlramar
Scd Fclrs F L L ~: \\h'aeawnydEsl2va\XJSNZ\CYPF\MSN-IA\Educatron and Train'.nq\Fl~gnC
Tralri~ngSubgraup\COaRA
h.lO\BRkC2005.SFF
Base:
CG
MCAS M I W A R , CA lM678CSjRate
--*-
-.-.
POSITTON5 RSALIGNIKG OUT
Early Retirer.entm
8.10%
Regular Retirement*
1.6'1%
Civilian Turnover*
9.16%
Civs Noc Moving (RIFs)'
6.00%
Civilians Moving (the remninder)
Clvilian Positions Available
CIVILIk'J
CTVZSINJ POSITlONS ELIMISATED
E a r l y Retirenen:
8.10%
O
0
Regular Retirement
1.67%
Civi1i m "Iurnover
9.16%
Civs Not Moving fRIFs)*
6.003
Priority Placement#
39.97%
Civilians Available to Move
C~viliansMoving
Civilian RIFs (the reminder)
0
CIVILLAN POSITIONS REALIGNIHG IN
Civilians Moving
New Clv~liansH i r e d
Other Civilian Additions
CIVILIAN
CIVILIAN
WP.L CLVILIAN
TAL CIVILIAN
TOTAL
-TOTAL
EARLY RETIfU4ENTS
RIFS
PRIORITY PLACWEN?'S#
N T 3 HIRES
0
0
O
O
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
i
0
0
0
0
0
0
0
0
3
0
5
0
0
0
0
O
0
0
0
0
0
)
O
0
0
O
0
0
~
C
0
0
0
0
0
0
0
0
l
0
0
0
0
0
O
0
0
0
0
0
0
2
0
0
O
O
0
0
0
0
0
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
(
I* Larly Rcrlrenenra, Regular Pecirerencs. C l v ~ l m nNrnrver. and Civ~lla!?~
NOL
ZLliiilg
il
co Move are nor: applicable for
roves w.der fifty miles.
Eiot all Priority Placements involve a Penranent Change of Station.
of PPP placements involving a PCS is 5'3.7'3%
The
race
w-
COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/2
Data As Of 4/21/2005 1:23:50 PM, Report Created 4/28/2005 10:35:00 AM
garment
and Training\Flight
.enario File : \\Naeawnydfsl2va\FAUSN2\CYPF\D~SN_IA\Education
Training Subgroup\Scenario ETCR-OOS2\COBRA 6.10 2: APR\Scenario ETCR 0052 21 apr version
6.10.CBR
Option Pkg Name: Final E&T 0052CR with Pensacola, Sheppard & Miramar
Std Fctrs File : \\Naeawnydfs12va\~USN2\CYPF\DASh7-IA'~Educationand Traininy\Flight
Traicing Subgroup\COBRA 6.10\BRrZC2005.SFF
Base; E g l i n AFB, FL (FTFA)
Year
----
Pers Moved In/Added
Total
Percent
2006
Mi lCon
Pers Moved Out/Elirninated ShucDn
Timephase
Timephase
Total
Percent
-----
0
0
0
0
0
0
--.--0
2007
2008
2009
2010
2011
TOTALS
Base: Luke AFB,
-------
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-------
0.00%
-.-------16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
---------
100.00%
AZ (NUEX)
Pers Moved In/Added
Total
Percent
-----
Mi lCon Pers Moved OutlEliminated ShutDn
TimePhase
Total
Percent
TimePhase
0
0
0
0
0
0
----TOTALS
0
Base: NAS
Year
----
2006
2007
2008
2009
2010
2011
TOTALS
OCEANA.
VA (N60191)
Pers Moved In / Added
Total
Percent
-----
0
0
0
0
0
0
Pers Moved Out/Elirninated ShutDn
Total
Percent
Timephase
---------
0.00%
0.00%
60.61%
0.00%
12.12%
27.276
-----
--- ------
0
100.00%
COBRA PERSONNEL YEARLY PERCENTAGES REPORT (C0B.U ~ 6 . 1 0 )- Page 2/2
Data As Of 4/21/2005 1:23:50 PM, Report Created 4/28/2005 10:35:00 AM
I(V
pa rtment
ienario File
\\NaeawnydEs12va\RRUSN2\CYPF\DASNN1A\Education m d ~raining\Qlighr
Training Subgroup\Scenario ETCR-0052\COBRA 6.10 21 APR\Scenario ETCR 0052 21 apr version
6.10.CBR
Option Pkg Name: Final E&T 0052CR with Pensacola, Sheppard & Miramar
Std Fctrs File : \\Naeawnydfsl2va\AAUSN%\CYPF\DASN-IA\Educiztion and Training\Flight
Training Subgroup\COBRA 6.10\BRAC200S.SFF
i
Base: Sheppard AFB, TX (VNVP)
Pers Moved In/Added
Total
Percent
Year
----
2006
2007
2000
2009
2010
2011
2008
2009
2010
2011
201 2
TOTALS
33.33%
16.67%
16.67%
16.67%
16.67%
0.00%
-----
0
0
66
40
116
73
-------
---------
0.00%
0.00%
22.37%
13.56%
0.008
0.00%
22.37%
39.328
24.758
39.32%
24.75%
13.56%
---------
-----
-------
---------
100.00%
295
100.00%
100.00%
MilCon
Pers Moved Out/Elirninated
ShutDn
Timephase
Total
Percent
TimePhase
0.008
0.00%
29.85%
LO.46%
29.08%
30.618
-----
TOTALS
ZU08
2009
2010
---------
0
0
0
0
0
0
2007
2006
2007
0.00%
-----
2006
----
0
Pers Moved In/Added
Total
Percent
ar
Year
0.00%
0.008
0.00%
0.00%
0.00%
0.00%
NAS PENSACOLA, FL (N00204)
(-CIS
Base:
-------
0
0
0
0
0
0
-----
TOTALS
Base:
-----
Pers Moved Out/Eliminated
Mi lCon
Shutlh
Total
TimePhase
TimePhase
Percent
0
CG
MCAS KIRAMAR, CFi (M67865)
Pers Moved In/Added
Total
Psrcent
Mi lCon
Pers Moved
TimePhase
Total
-----
0
0
23
3
9
3
----43
Percent
TimePhase
COBRA TOTAL PERSONNEL SUbff4ARY REPORT (COBRA vh .lC)
Data As Of 4/21/2005 1:23:50 R!, Repor: Created 4/28/2005 l0:34:56
V-Qytyat
A:!
:
: \\Naea'mydEsl2va\MUSN2\CYPF\DP.SN-IA\Edi]cat~o~. a d Training\Flighr Training Subgroup\Scenari;~
.CR-Ij652\COBfW 6.10 21 APR\Scenarlo EWR 0052 21 apr verslm 6.10.CBH
jptlon Pkg N m : Final ELT 0052CR with P~ssacola,Shepp~rd& Mirarrar
Std Fctrs File : \\Naeawydtsl2va\P.AUS?42\CYPF\3ASN~IA\"l~catlonand Traifiir.g\FliyhtTraining S.abgroup\CljBM
enarlo Pile
6.10:ElUC2CCS.SPF
TOTAL SSCEX4RIO POPULATION (FY 2005) :
C~Eficers
- - - - -. ..- - -
Enlisted
- .. - - - - - .. ..
33,856
5,469
Students
-- --- ----11.926
TOTM. PROCRAMMED INSTALLATION (NON-.BRA!)CHANGES. Eh,TTRE SCEIJARIO:
- - - ..
Officers
Enlisted
Students
Civilians
T W AL
9
-346
-9
-3
-349
12
43
-3
0
52
-- .-27
--225
-34
0
-286
----A
0
-92
-- 2'1
-225
0
0
C
-33
-252
TOTAL SCENARIO WPULATION (FY 2005, Prior to BRAC Acti.or.1:
Officers
Enlisted
Students
- - - - -- - - - - - - .- - .. .- ---------5,435
33,103
11.766
7OT9L PERSONNEL REALIGNMENTS, ENTIRE SCENlrP.IOt:
2006
1057
2038
2099
------------Or f icers
0
0
49
0
Enllstad
0
0
130
C
Studenr.~
0
0
19
85
C:vlllms
0
0
21
0
TOTAL
0
0
243
85
-
TAL SCENARIO POSITION CHANGES, ENTIRE SCEXARIO:
2006
2007
2008
2059
- ----OEflcers
0
0
5
0
2nllsted
0
0
0
0
Clvrlians
0
0
0
0
TOTAL
0
0
0
0
201.1
---.
5
3
257
G
257
20lJ
-- -
SCENARIO POPULATION (After BRAC Act~on):
Enlisted
Scudencs
Off icors
---------- - .... . . .
. . .. . - - . ...
5.J35
33.103
11.789
TOTAL
0
0
G
0
COBRA PERSONNEL SUMI4ARY REPORT (COSRA v6.10) - Page 2
Data As Of 4/21/2005 1:23:50 PM, Report Created 4/28/2005 10:?4:58 X4
enario File : \\NaeawnydLsl2va\AAUSN2\CYPF\DASN-IA\Eci?lcation
and Training\Flight Training Subgroup\Scenario
wy~~r~:COBRX:6.10
21 APR\Scemrlo ETCR 0052 21 apr vernmn 6.10.C~R
uption Pkg Name: Final EPT 0052CR with Pensacola, Sheppard 6 Miramar
Std Fctrs File : \\NlieawnydEfA2va\AAUSN2\CYPF\DASN_IA\Educaticn and Training\Flight Training Subgroup\COBRA
6.1O\BRAC2005.SFF
PERSONNEL SUMNARY FOR: Eglin AFB, FL (FTFA)
BASE POPULATION (FY 2005, Prior to BRAC Action) FOR: Eglin AFB, PL. (FTFA)
OEt'icsrs
Enlisted
Students
Civi1ia?s
------------------- --- - - - - ---------1,369
6,513
132
3,718
-
PERSOMc'L REALIGNHENTS:
From Base: Luke AFB, AZ (NUEX)
2006
2007
Officers
Enlisted
students
Civilians
TOTAL '
Prom Base:
----
0
0
0
0
0
0
0
0
0
0
2008
2009
----
2010
----
----
2011
Toral
16
1
3
3
23
0
0
1
0
1
0
0
14
0
14
0
0
10
0
10
16
1
28
----
NAS OCEANA, VA
2006
Officers
Enlisted
Studencs
Civilians
TOTAL
,From
----
3
d8
----
Total
0
0
0
0
0
16
1
13
3
33
-----
Base: Sneppard AFB, TX (VNVP)
2006
2007
officers
Enlisted
Students
Civrl~ans
-----
----
----
----
2008
2009
----
----
2010
----
2011
Total
0
0
0
0
1
43
0
0
0
0
0
G
1
43
247
4
TOTAL
-----
295
From Base: NAS PENSACOLA,
2006
----
Ot Eicers
Enlisted
Students
Civilians
MTAL
From Base: CG
0
0
0
0
0
HCAS
MIRAMAR. CA (M67865)
2006
2007
2008
----
----
----
2009
2010
2011
Officers
Enlisted
Students
Civilians
0
0
0
0
0
0
0
0
15
1
0
0
C
0
0
4
3
3
0
TOTAL
0
0
23
3
0
9
0
9
WTAL PERSONNEL REALIGNMEWS (Into Eglrn AFB,
2006
2007
2008
O f f lcers
-
Enllsted
students
Civilians
TOTAL
----
----
----
0
0
0
0
0
0
0
49
130
49
21
249
0
0
0
----
----
----
8
0
8
Total
COBRA PERSONNEL SIMMARY REPORT (COBRA ~ 6 . 1 0 ) - Page 3
Data As 0E 4/21/2005 1:23:50 PM, Report Created 4/28/2005 10:34:58
A3
/C'7Par t m nt
snario File : \\Mseawnydfs12va\AAUSN2\CYPF\DASNNIA\Education and Trainmg\Flight Training Subg-roup\Scenario
.CR-0052\COBRA 6.10 21 APR\Scenario ETCR 0052 21 apr verslon 6.10.CBR
Option Pkg Name: Final EST 0052CR with Pensacola, Sheppard & Miramar
and Tra~ning\FllghtTralning Subgroup\COBRA
Std Fctrs F ~ l e: \ \ N a e a w n y d f s l Z v a \ A A U S N 2 \ C Y P F \ D A S N - I A \ E d u c t n
6.10\BRAC2005.SFP
BASE POPULATION (Afcer BHAC Action) FOR:
Of Eicers
Enlisted
----------
----------
1,418
6,643
Eglin M B , FL (FTFA)
Students
----------
Civi ? ians
---- - - - ---
743
3,739
Luke AFB, AZ lNVEXt
PFBSONNEL SUMMARY FOR:
BASE POPULATION IFY 2005, Prior to BRAC ActLon) FOR: Luke AFB. AZ (NUEX)
Clvii ians
Students
FWSONNEL REALIGNMENTS:
To Base: Eglin AFB, FL (FTFA)
2006
2007
----------
-..
125
999
----
----
2008
2009
2010
----
Total
0
0
0
0
0
0
0
0
0
0
16
1
3
3
23
0
0
0
0
14
14
16
1
28
3
48
TOTAL PERSONNEL REALIGNKENTS (Out of Luke kFD, AZ ( N U E X ) ) :
2006
2007
2008
2009
2010
Off Fcers
Enlisted
Students
Civilians
TOTAL
1
0
I
-----
0
----
----
----
----
Total
0
0
0
0
0
0
0
0
0
16
1
3
0
23
0
0
1
0
1
0
0
14
0
14
16
1
28
3
48
Enlisted
"
----
----
Officers
,F*
----
Students
Civ~lians
TOTAL
3
BASE POPULATION (After BRAC Action) FOR:
officers
Enlisted
- - - - - - - - --
-- -- - --- - -
468
4,484
PERSOhiL SUMMARY FOR:
-----
Luke AFB, AZ (NUEX)
Students
----------
Civilians
97
NAS OCEANA, VA (NG0191)
Civilians
- - - ., - - - ..- 1,660
(NON-BRAC) CHANGES W R :
PROGRAIOIED INSTALLATION
Officers
Enlisted
Students
Civilians
TOTAL
----
2007
2008
2009
2010
11
-349
-9
-3
-350
11
2 7
-225
- 34
0
-286
-1
0
-92
0
-93
-27
-225
0
0
-252
----
-4
-3
0
4
RASE POPULATION (Prior to BRAC Action) FOR:
OfElcers
Enlisted
.-
-- - - - - - -
--
1,121
,
Enlisted
Students
Civi lians
TOTAL
----
----
VA (N60191)
2011
Total
KAS OCEANA, V A IN60191)
Students
Clvlllans
----------
- .- - - - - - - -
1,859
1,657
8,778
PERSONNEL REALIGNMENTS :
To Bane: Eglin AFB, FL (FTFA)
2006
2007
---.Officers
NAS OCEAN;\,
2006
----
----
2008
2009
----
2010
- -- -
2011
Total
0
0
0
0
0
0
0
0
0
0
16
1
0
3
20
0
0
0
0
0
0
0
4
0
4
0
0
9
0
9
16
1
13
3
33
----
----
-----
COBRA PERSONNEL S U W Y REPORT (COBRA v6.10) - Page 4
PM, Report Created 4/28/2005 10:34:58
Data As Of 4/21/2005 1:23:50
n~artment
anaria File 1 \\Naeawnydfs12va\AAUm\CYPF\DMNNIA\Educaionand Training\Flight Training Subgroup\Scenario
JR-0052\COBRA 6.10 21 APR\Scenario ETCR 0052 21 apr verslon 6.10.CBR
uprion Pkg Name: Final EhT 0052CR with Pensacola. Sheppasd & Miramar
Std Fctrs File : \\Naeawnydfsl2va\AAUSN2\CYPF\DASN-IA\Educationand Training\F'light Train~ngSubgroup\CORRA
6 .lO\BRACZOOS.SFF
TOTAL PERSONNEL REALIGNHEWS (Out of NXS OCEANA, VA iN60191)):
2006
2007
2008
2009
2010
----
----
----
----
----
2011
----
Total
- -- --
Officers
Enlisted
students
Civrlius
TCYCAL
BASE FOPULATION (After BRAC Action) FOR:
Officers
Enlisted
NAS OCEANA, VA (N6C191)
Studencs
----------
- - - < - - e m - -
1,105
8,777
PERSONNEL S W M R Y FOR:
Civilians
----------
----------
1,846
Sheppard AFR, TX
1,654
(WVP)
BASE POPULATION (FY 2005, Prior to BWIC Actior.1 FOR: Shemard
AFB, TX (SrNVP)
-Off icers
Enlisted
Students
1,387
PERSONNEL REALIGNMENTS:
To Base: Eglin AFB, FL (FTFA)
2006
2007
----
----
2008
2009
2010
Total
0
0
0
0
0
0
1
13
18
0
0
40
0
0
116
1
43
247
4
295
Officers
Enlisted
students
J
-- --
-.--..
-----
----
TOTAL PERSONNEL REALIGPNENTS IOuc of Sheppard M B , TX (VNVP) :
---OEficers
Enl~sted
Students
Civilians
TOTAL
..---
0
0
0
0
0
-
----
0
0
40
0
40
0
0
11 G
0
116
.. ..
0
0
0
0
0
1
43
18
4
66
BRSE POPULATION (After BRAC Action) FOR: Sheppard AFR, TX
>
.
- .,-
555
2,798
PERSONNEL SUNMARY FOR:
BRSE POPULATION
Of Licers
?ROGRAP(MED
247
4
295
*---------
2,383
4,092
NAS PENSACOLA, FL INO0204)
(FY 2005):
Enlisted
seudents
Civilians
INSTALLATION INON-BRAC) CHANGES FOR: NAS PENSACOLA. FL (N0020C)
Total
2011
2008
2009
2010
2006
2007
Officers
Enlisted
Students
Civr 1ians
TOTAL
,<-E
1
43
Civilians
----------
- - - - - ...->--
-- - -
-----
(VErVP)
Scudenrs
Enlisted
OEE x e r s
Total
----
----
----
----
----
----
-1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
0
0
0
POPULATION (Prior to BRAC Accion) FOR:
> ff~cers
Enlisted
.- .. - - - - - - -
----------
885
2,966
0
0
0
0
-----1
0
G
0
-1
NAS PWSACOLA. FL (NOO204)
Students
Civil lans
----------
----------
4.633
6.129
COB% PERSONNEL StEMAXf REPORT (COBRA ~ 6 . 1 0 )- Page 5
Data As Of 4/21/2005 1:23:50 PM, Reporc Created 4/28/2005 1(1:34:58 X.1
Training Subgroup\Scenario
Option Pkg Kame: Final ELT '3052CR w l t i : Pensacola, Sheppard h Mizamar
Scd Fctrs File : \\Naeawnydfsl2va\rVIUSN2\C'??i'\'3AS?J-T,A\Educ~t~on
and. Trair?ing\Fl:ght Trainzng Suogroug\COBL*,
6.10\8RhC20L5.SFF
PERSONNEL. REALIChMENTS :
To Dnse:
Eglin W E . FL (FTFA)
2006
2007
----
----
0
0
0
0
0
0
0
0
0
Officers
Enlisted
Students
Civilians
TOTAL
0
2008
2099
'rocal
1
0
0
4L
0
41
84
299
8
392
---84
24
8
117
----
- - .-
1
TOTAL PERSONkZL REALIGh71ENTS (Out of NXS PEh'SACOLA,
2006
---.
OEEiccrs
Enlisted
S~udents
c . -#I?
'
ians
TDPAL
0
0
0
0
3
2007
----
0
0
0
3
C
2008
---.
1
----
-----
0
I
94
C
24
8
41
117
41
B4
299
8
392
BASE POPULATION (Afcer aiuC Action) FOR:
P B R S O h l E L S W I A R Y FOR:
'rota:
2009
NAS
C
PZWSACOLA, FL (N30204)
CG MCAS MIRAMEU?, CX (K67865)
Civilians
- --
-
..
--611
FROGQX4MBD
INSTALLATION (NON-BWC) CHANCES FOR: CG
2006
2007
2008
2009
- - ..
----
-1
1
47
0
.
Officers
Enlisted
Students
C:vilians
3
0
3
TOTAL
2
0
48
---3
0
0
0
3
MCAS MIIt.WAR,
.--0
0
0
C
3
CA (M67805)
2010
2Gll
0
0
C
0
i!
0
----
@
0
0
'i
----
Total
-----
0
50
0
0
50
611
PERSONNEL REALICNMENPS :
Eglin AFB, FL (FTFA)
2006
2007
To Bsse:
2008
2009
0
0
15
1
0
0
4
3
0
0
3
0
23
3
----
.. - - -
Officers
Enlisted
S~ u d e n
ts
Civi Lians
0
0
TOTAL
0
0
0
TOTAL PERSOATILL REALICN?IENTS
2006
O f f lccrs
Enllstcd
Students
0
0
,-- Clv~llans
0
0
"iu3TAl.g
0
.. . -
0
(Out of CG MCAS M I P J > I h R .
2007
2C08
2039
- --
3
0
0
0
0
15
9
1
4
0
3
3
0
23
3
2010
---0
0
9
0
9
2011
Total
0
0
8
0
15
1
24
3
8
43
----
Total
----15
;4
3
43
COBRA P E R S O N E L SUWARY RP-FORT (COBRA ~ 6 . 1 3 ) - Page 5
1:23:50 PM, Repcr: Created B i Z S f 2 C ' v ' j i3:35:58 X.:
Data As Of- 4/21!2005
gartnent
:
mario F i l e : \\Naeawnydfs12va\AAUSN2\CYPF\DASN-IA\Educacin and 'l'raining\Flight Training Subgroup\Scenax~o
3-0052\COBRA6 . 1 0 21 APR\Scenario ETCR 0052 21 apr version 6.10.CBn
+tion Pkg Name: Final E&T 0052CR with Pensacola, Sheppard h Kiramar
Std Fctrs Pile : \ \ N a e a m y d f s 1 2 v a \ M U S N 2 \ C Y P ? \ D A S N N i A \ E d u o : and 'Trai::ing\Flighc Training Subgroup\COiPA
6.10\BRAC2005.SFF
BASE POPULATION \After BRAC Action) FOR:
Officers
Enlisted
----------
- - - - - - - - - ..
1,005
7,519
CG MCAS NIRhYM, C4 (M67665)
Scudents
- ...- - - ..- - -
Clvil~ans
076
608
.
.
-- -- -
COBRA S U S T A I ~ T / R E C A P / B O S / H O U S I f f i CHMDE RE;POR
4/21/2C05 1 : 2 3 : 5 0 PM. Reporc Created C/2812005 :0:35:01
Jatd AS O f
parcmext
Pi:
:
!nario File : \ \ ~ d e a w n y d t s l 2 v a \ A A U ~ 2 \ ~ ~ ~ F \ D ~ S ~ - I A \ ~ dand
u c aTt rlaoi n ~ r l g \ F l i g h c T r a i n ~ n gS u t g r o u p \ S c ~ n a r i o
2R-@052\COBRA 6.10 21 APR\Scenario ETCR 0052 21 apr verslon 6.lO.CBR
dgclon Pkg Name: Final E&T 0052CR w i t h Pensacola, Sheppard h Hlramar
Std I'ctr~F i l e : \\NaeawnydLs12va\AAUSN2\CYDF\DASNPdIA\Education and T r a i n m g \ F l l g h t 'I'reining Subgroup\OOBTm
Xer Change ( S K I
- - - - .-- - - - - -
20C6
- --
S u s c a i n Ckange
Recap Change
aus Change
t i o ~ s l n gChange
.
. . . . .- - - - - - - - TOTAL CHANGES
0
0
0
0
. .
.. . -.- -
Total
2C07
.. .- -. -
.
----
.. -
1,5J4
136
426
0
0
4,783
2,308
- - - - - - - - - - ..- - - . -
0
563
--
2005
2007
Sustain Cnange
-
0
.--
1.071
Deyord
. .--445
1,387
91 8
0
. ., -- - - -2,750
Eglin AFB. FL (FTFR)
Xet Change (SR)
.
. .-
- - ...- - -
Recap Change
BOS Change
Housing Change
'PWAL
CHANGES
h k r , AFB, AZ (NUEX)
Net Change (SKI
2069
Total
183
1,534
4,783
8,538
0
----
----
0
0
0
0
136
426
0
0
57 1
1,077
0
563
1,832
14,996
2308
Total
----0
0
-303
0
.-.
2006
-----
0
260:
- - ..- - ..
Sustain C h u g @
?..acap Change
BOS Change
-----------------Housing Change
Net Change(SK)
- - - - - - .- -303
- - - - .- - - -
2006
2007
2OC8
Total
S u s t a i n Change
Recap Change
0 0 s Change
Housing Change
0
0
0
0
0
0
0
0
39
0
3
-
-
---- -
.. .
----
- - - - - - - - - - - - - .. .- - -
TOTAL CHANGES
----
- ---
3
-- - --- -
0
- - - ..
-
.
0
39
Sheppard AFB, TX (VNVP)
Net Change(SK1
2006
2007
2508
0
0
0
-230
0
- - - - - - -- - - ---
----
S u s t a i n Change
Recap Change
BOS Change
Housing change
0
0
0
0
---0
0
0
0
-.I89
0
- . ... - .- - - - - -
0
-
Beyond
- - - ---- -
199
----
---------------------------------------------------------------.. ------------.--------
TOTAL CHANCES
0
0
-230
-370
-775
-1,030
-2.406
COaRA SJSTAI>~E~/RECAP/80S~Ho'JSI.VG
C H X X E REPORT (C09X4 ~ 6 . 1 2 )- Page 2
Data As Of 4/2?12i)05 1:2?:53 PH, Report Created 4;22;20C5 15:35:01 >:-
w
Tpartmont
:
?.aria P i l e ; \ \ U a s a m y d t r 1 2 v a i h A U S ~ 2 \ c ~ ~ ~ \ U ~ s N ~ f A \ E d
and
u c tTraining\Flrghc
in
Tramrag Subgt-oup\scenarlr
c'H-O052\CODRA 6 . 1 0 21 APR\Scenarlo ETCR OC52 21 apr v e r s i o n 6.10.CBR
Uptzon Pkg Name: Flnal ELT 0052CR with Pensacola, Sheppard & Xlramirr
Std FCtrS F i l e . \\Naea'mydfslZva\AP~JS~?~?YPkPY~~~SN-IA\Ed'~cat~cn
and T: a::l:ng\?iigh:
T r a ~ n i n gbu.kg:yro~y\COBW.
0.10\SPAC2D05.SFF
NAS PENSACOLA, FL
Net Change(SK1
.- - .- - - - - .-.- -
'Pota1
S u s t a i n Changc
0
0
-3,066
0
-
-
Kecap Change
BOS Change
Sous lng Chanqe
-------------- -.-
TOTAL CliAVGES
CG MCAS MIRAMAR,
ChangelSlO
2C09
2010
2011
----
Total
Sustain Change
3
.3
-65
3
3
0
0
-107
0
0
Nct
--------------
P.ecap Cha?ge
RQS Change
Housing Change
----
-
T G T L CHMVGES
-65
----
0
37
c.
-8'7
--- ."
0
-316
0
-107
-316
Beyond
------
0
0
-3,250
0
COBRA INPUT DMA REPORT [coam ~ 6 . 1 9 )
Data As Cf 4/21/2505 1:23:50 PX, Heporc Created ;/23:2C?5
vr
13:34:5€ h':
ment
mario F L L ~ . \\Naeawnydfsl2va\~!:S>!2\CV~S\DASNNIk\.Ed::ratic~r.anu Traislir,g\Fllght
'i'tamlnq Su$roup\Scenaric
:R-OC52\COBRA 6.20 21 APR\Scenarlo E X 3 3052 21 apr verslon E.1O.CBR
- ~ t i o nPky Name: Fmal EL? 0052CR w:th Pensacoia, Skeppard & 14irmar
Std Fctrs F i r e : \\Naeawnydfsl2va\iL1'JSN2\CYPF\DASN_IA\Edtica"cion
and Traini~g!Fllght Trainlng Subgroup\COI?liA
INPUT SCREEN ONE
Model Ynclr
One
-
GENERAL SCENARIO INFOUTION
: FY
2006
M o d e l does Timephasing of Construction/Shutdown: Yes
Base Name,
S'I' (Code)
- --------- Eglln APB. FL (FTFA)
Luke APE, A2 ihVEX)
NAS OCEANA, V.4 (N60191)
Shepard AFB. TX (VNV?)
HAS PPISACOLA, FL (NOO2.34)
CG EKAS UIIMMAR, CA (H67865)
Szrategy:
- - - -- - - - -
-
Real iyrutent
Realigment
Rsa?lqxenc
Redllgixent
R&: ign.~a:~r
Real~~jmcnt
INPUT %i\EW 17'10 - DISTkUCB TABLZ
(Only shows discances where personnel or ecp:pxant are rnoving)
P o i n t A:
Point D:
- - -- -- - Luke AIJB, AZ (NUEX)
NAS OCEANA, VA (N60191)
Shepparcl AI'U, TX ( W )
- - -- -- -Eylin AFB, FL IFTFA)
Eslin AFB, FL I F T F A )
Eglil? AFB. FL IFTFA)
Eglm W B . FL (FI'FA)
Eglrn AFB, FL (FTFAI
INPlrP SCREEN THREE
-'ransferu
-
PI;NSACOLA, FL (N0020C)
CG MCAS i4IRAXAR, CA (i367865)
NAS
HOVEMENT TABLE
from Luke MB, A? (WJXX) to Eglln APE, FL (FTF?.)
Officer Positions:
Enlisted Positions:
Civilian Positrons:
Student p~sitions:
Nonven Missn Eqpt(tons):
Suppt Eqpt (Lons):
XiliLary Light Vehicles:
Heavy/Special Vehicles:
Transfers from NAS OCEANA. VA (N60l.91) to E g l l n AFB, FL ( E T F A )
O f fi.cer ?oslt:ons:
Lnlisted Positions:
Civilian Positions:
Student Poslcions:
XonVeh El.i.ssnEqpt j tons):
Suppt Eqpt (tons):
Military Light Vehicles:
h'envy/Special Vehicles:
COSRA INPUT 32.TA REPORT (COBRA ~6.10)- PdSe 2
Data As Of 4/21/2005 1:23:50 PM, Reporx Created 4:28/2305 ; 3 : 3 4 : 5 6 F;ii
par tnent
:
tnario File : \\Naeawnyd£sl2vn\AAUSN2\CY?F\D,\S~-iiA\Ejucat:cn and Tra:r:-r,g:Fltght Tralning Sun~rollp\Scenar:o
:R 0052\COBRA 6.10 21 APR\Scenarlo ETC3 0052 21 apr verslor 6.1d.CaH
-dtlon ?kg Name: Final E M 0052CR wlth Persacold, Sheppard & X l r m s
S c d Pctrs Flle : \\NaeawnydEsl2va\A~USN2\CYPr\DASEi_IA\Educacionand Tra;ni:ig\Fllght Training Subyraup\COQRA
IFjPUT SCREEN CHREZ - MOVEMENT 'TABLE
Transfers from Sheppard AF9, TX (VXVP! t o Zglir. AF'B, FL (FTFAI
Offzcer Posit~ons:
Eklisted Positrons:
Civi iian Positions:
Student Positions:
Nonveh Missn Eqpt(tons):
Suppr Ecpt (tons):
Hilicary Light Vehicles:
HeabyiSpecial Vehicles:
2006
---0
0
0
0
0
0
0
0
20C8
---1
2063
. -3
2016
C
C
43
D
4
0
0
0
0
18
0
40
0
:GO7
---i
G
0
0
0
3
0
0
---G
116
0
0
0
0
Transfers from NAS PENSACOLA, I'L (NO02041 to Eglin A?B,
0
0
0
FL (FTFA)
---
-.
Officer Positions:
Enlisted Positions:
Civilian Positions:
Student Positions:
NonVeh Missn Eqpt(t0nSJ:
Suopt E q p t ( tons) :
Military Light Vehicles:
Heavy/Special Vehicles:
ansfers from CG MCAS MIWIAR, CA ( X 6 7 6 6 5 ; co Eglln
--Officer Positions:
Enlisted Positions:
Civilian Positions:
Student Positions:
NonVc'h Missn Eqpt (tone):
Suppt Eqpt (tons):
Military Light Vehicles:
HeavylSpec.ial Vehrcles:
INP'ST SCREEN FOL'R
Narne:
Tocal
Toial
Total
Total
-
STATIC EWSE INFOP2YATIO~J
Eglin AFB, Fi {FTFA)
Officer Errgloyees:
1,369
Enlist& Eqloyees:
6,513
Student Enployees:
132
Civilian Empioyees:
3.718
Accolnp Mrl not Receiving BAH:
32.78
Officer Housing Units Avail:
0
Enl~stedHonsing Units Avail:
C
S t ~ r t i r l gF~cilitieslKSF)
:
6.183
Officer BAH (SlXonth):
1.001
754
Enllsted BAH I$/xonrh):
Civ Locaiity Pay Factor:
1.109
Area Cost Factor:
0.30
Per 3tem Rate ($/Day1:
153
Frslghc Cost (S/Ton/Mile):
0.27
Vehicle Cost ($/Lift/Hile):
4.84
Latitude:
3G.483182
%se Service (tor SOS!suszl :Air Force
Total SustainmentiSWYsar):
29.179
Sustain P~yroll tSK/Sear):
22.941
905 Non-payroll (SK/Year):
63,878
90s Payroll (SK/?ear):
53,329
Family Housing ( $ K / Y E U ) :
9,414
Installation PRVISK) :
2,416,517
Svc/Agcy Recap Rilie (Yearsl:
la1
Hameo:uner itsuls:a;lce Piogrm:
No
TRICARF:
In-Pat
ACmrts
CovtFaacor 5.G31.33
ACtV
I4TF
Purch
RP~rree
RecireebS+
Ac:v
2,844
353
819
409
Oct-Pat
V1s:ts
98.16
18'7. 372
31,048
Prascrlp
25.74
153,1€7
70,242 226,053
19,879 2 3 3 , 4 6 6
COBRA INPUT DATA REPORT
(CO3P.A
~6.10)-- Page 3
Data As Of 4/21/20C5 1:2?:53 PM, Rcport Created 4iZ012005 !0:34:56 AI.1
'enarlo File
.
\\?Jaea~nydfsl2ire\RAUSX2\CYPF\DAS?iIF\\Ed~cati1~n
a d Tralring\Fllght Trarnirig Subgroup\Scenar~o
TR-W52\COBRK 6.10 21 APR\Scenar20 ZTCR 0052 21 apr verslon b.lO.C3R
dgtlun Pkg Name: Final E&T C052CR wrth Pensacole. Shepparc! h i4~runar
Std Pctrs File : \ \ ~ a e a ~ u n y d f s l 2 v a \ ~ ~ ~ h ' 2 \ ~ ~ ~ ~ \ i ) ~ ~ ~and
, 1 ~Trali:ing\Flight
\ ~ d u c a i i o r . Training Su&roupiCOEi?A
6.1D\.BRAC2005.SFF
INP'T
Nme:
SCREEN FOUR - STATIC BASE INFORIC4TION
Luke AFB, AZ (WEXI
Socai Otficcr Employees:
Tota: Enlisted Ebployees:
Total Stildent Ihployers:
Total C~vilianEmployees:
Acconp Mil not Receiving %AH:
Officer Housing Units Avail:
EnLlsted Housing Units Avail:
Starting FacilitieslKSF):
Officer UAH ($/Month):
En1 isted BAH (S/Monch):
Civ Locality Pay Factor:
Area Cost Factor:
Per Dicm Rate ($/Day):
Freight Cost ($/Ton/Hile):
Vehicle Cost (S/Lift/Nile):
Latitude:
Lonaitude:
Toca? Officer Enployeas:
1,154
9,58I
Total Er.listed Employees:
Total Student Employees:
1,997
#--,
-'om: Civilian Employees:
1,660
3.C%
:cow M L not
~ Receiving BAH:
~ f f i c e rHousing Units Avail:
C
Enlisted Housing 'Jnits Avail:
0
Start~ngFacllities(KSF):
7,757
Officer B M ($/Month):
1,13Ci
923
Enlisted BAH ($/Month):
Civ Locality Pay Factor:
1.I09
0.92
Area Cost Factor:
Per Diem Rate ($/Day):
152
Frciyht Cost (S/Ton/Mile):
0.15
Vehicle Cosc ($/Lift/Mile):
4.81
Latitude:
36.820000
Lonyitude:
-76.010000
Base Service (fur BOS:Sust!:A:r
Fvrce
'To~alScstair~rerr~LSKiYuar~
:
16,486
Sustain Payroll (SKiYcar):
5,91@
BOS Xon-Payroll tSX!Year) :
20.768
130s Payroll ($K/Yi:arl :
23,539
F&mly Iiousing ($K/Year'l:
5,511
Installation PRV($K):
1.165,78?
SVcIAgcy Recap Race (Years):
121
Hofieomer Assistance Program:
No
Ir: Pnt. Out Pat
Admits Visl L S Proscrip
CostFactor 7,083.61
149.25
13.26
AcCv >!?F
421
41,138 93,480
Accv Parch
I,5 6
36.591
Retxee
I:!
5C,570 1.:6,602
Ret~ree65c
7
3,886 2sC$,F!16
TRICARE
aase Service (for BOSj Sust) :
Total Susrarmelit (SK:Yoar) :
Sustaic Payroll (SR:Yrar) :
BOS nor^ -Payroll (SK/'iear):
BOS Payroll ($i(/Yoar):
Family Housirig ($K/Yearl:
Installacion PRV(SK):
2,
Svc/Agcy Recap Rate (Years!:
Homeowner Xsslstance Program:
TRICARE
In Pat 04t.Pat
Adrnirs 'Jlsil:s Prancrjp
CostFactor 4,531.00
69.00
27.29
ACtv MTF
0 81,441 142,111
Actv P ~ r c h
489
ti5,lOG
Retiree
0 10,064 1:4,158
L.
360 $ 0 , 6 5 6
Retiree65c
COBRA INPrE DATA REPORT (COBRA ~6.10!- Psge 4
Dath As Of 4?21/2005 1:23:50 PX, Report creaccd 4;28!2005
lG:34:56 X.1
artment
nnrio File
: i\Naeaw.ydlsl2va\~~US~I:!\CYFF\DASZI-TA\?ducotion
ezd ?rarninq\Flighc Trax-.ir.g S=bCJroup\Scenarlo
:R-D052\COBU.A 6.10 21 >.PR\Scecar10 ETCR C C 5 i 21 apr versron 6.1C.CBR
,prion Pkg Nme: Final E&T 0052CR wlth Yensacola. Shcppard h Niramar
St2 Pctrs File : \\Naeawnydfsl2va\XiUSX?\CY?F\DAS:J-IA\Edsc;?tlor
a d ';ra~ning\Flight'I'raming S~l'yroup\COBR%
0.l@:BRAC2005.SFP
INP11"' SCREEN FOLU - STATIC BASE INFOiL'lATIOM
Naw: Sheppard AFD, TX (VNVP)
'Potai OCflcer Employees:
Total Enlisted Employees:
Total Student Enigloyees:
'Toea: Civi 1ian Fhployees :
Acco~cr~,
Mil not Receiving BAH:
Officer Xousing Units Avail:
Enlisted IIovAng Units Avail:
Starting Facilities(KSF):
Officer Bhr( ($/Month):
9nl:st~d 9Mi f$/Month):
Civ Localicy Pay Factor:
Area Cosc Factor:
Per Diem Rate ($/Day1:
Freight Cost (S/Ton/Mile):
Vehicle Cost (S1Lift:Mile):
Latitude :
33.
Longitude:
-98.
Sac:
Base SerJlce (for BOS1Sust):Arr Force
31,946
Total Sustainwnc($K/Year):
Scstaln Payroll (SKIYear):
9,176
BOSKon-Payroll (SK/Year):
42,447
30s Payroll (SK/Year):
28,260
Fmlly Hous1r.g (SKISearl:
7,258
1,339,588
Instellatlon PRVI SKI :
l2i
SvciAycy Recap Rate (Years):
1io;neovrner Asslsrence Frogram:
No
1c-Prit Out-Pat
Viaics Prescrip
CostFactor 5 , 6 5 8 . 0 3
114.22
21.87
620 129,166 119,440
Actv WPF
Acrv ?:lrch
741
27.523
Retiree
169 26,936
a7.622
Retiree65167 13,234 107,111
TRIG-E
Achi :
s
NAS PENSACOM. EL (N00204)
Total Officer Employees:
886
Total Enlisced Employees:
2,966
Total Student Employees:
4.633
v a l Civilian Employees:
6,123
:amp Mil not Receiving BAH:
19.6%
-ficer Houszng Units Ava~l:
29
Enlisted Housing Units Avail:
101
Starting Facillties(KSF1:
12,138
Officer BAi ($/Month):
946
Enlisted BAH ($/Month):
758
Civ Locality Pay Factor:
1.109
Area Cost F~ctor:
0.87
12C
Per !::em Rate ($/Day):
Freight Cost (S/Ton/Hile):
0.23
4.84
Vehicle Cost (S/LiEt/Milel:
Latitude:
30.35liOO
-87.272903
iongieude:
Navy
Base S e r v i c e (tor BOSISust):
Total Sustainment($K/Year):
43,373
430
Sustiliri Payroll ISKiYcar):
16,700
BOS Non-Payroll I $K/YearI :
BDS Payroll ($K/Ycar):
52,054
Family Hocslng ($K!Yearl :
9,736
inscdllation PHV(SK1 :
2,859,363
SvcIAgcy Recap Hate (Sears):
111
E o m o m e r Assistarlce Ebrcgram:
No
In Pat O~t-Par
I&lcs
V-s-ts Prescrlp
99.00
32.38
C3stFaccor 4,765.00
Actv NTF
1,905 i26,360 1;1.617
Accv Purch
104
7,373
ReLlzeo
855
76,030 292,122
Retirct.65t
652
33.910 344,578
'rH:C:WE
COBRA INPUT DATA REPCRT ICOBRA v6.10) - Page 5
Ilata As Of 4/21/2005 1:23:20 ?K, Re~ortCrea:ed 4/28/2Oili 10:34:56 x.1
partmen c
snarlo File : \\Naeasmydfs12va\AACSt42\CYPF\DASNNIA\Educatn and Train,nq\Flzqnt Tralnlnrr Sub.jroup\Scer:ar~o
CR-0052\COBRA 6.10 2 1 APR\Scendrio E'TCR 09% 21 apr verslo:: 6.lO.CBR
dption Pkg Nam: Final EhT 0052CR wit!: Pensacola, Sheppard & Wiramar
Std Tctrs Flle : \ \ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~and
~ 'i'ra:n~nglF:~ght
~ \ A X UTralnlng
SNZ
Suljgroup\C'3Llk%
\CYPF\DASN~
6.10',BWC2005.SFF
INPU? SCRZEN FOLX
-
STATIC BAS2 INFORVATION
Name: CG MCAS M : W ,
CA (M67865)
Tocal Officer Employees:
Total Enlisced Employees:
Total Student Employees:
T o t a l Civilian Employees:
Accornp Mil not Receiving BAH:
Officer Housing Units Avail:
Enlisced Housing Units Avail:
Starting FacilitiesfKSF):
Officer BAH ($/Month):
Enlisted BAH ($/Month):
Civ Locality Pay Factor:
Area Cost Factor:
Per Diem Rate ($/Day):
Freight Cost (S/Ton/Milel:
Vehicle Cost l$/Lift/Mile):
Latitude:
Longitude:
INPlJT
SCREEN FIVE - DYNkVIC
%?in
AFB,
Base Service lfor BoS/Sust): Mezines
Total Sustalmer~t($K!Year) :
?f,O92
Sustain Payroll ($i(!Year) :
676
BOS Ron-Payroll ($E/'ic&c)
:
34,li5
BOS Payroll I$K/Year):
120,026
0
Family Housing ($K/lear):
Installation PRV($K):
1,998,618
SvCIAgcy Recap Rate (Years):
86
Homeowner Assistance Program:
NO
TRICARE
In-Pat Out-Pat
Admits
VisiLs Prescrip
CostFactor 9,980.00 110.00
32.40
Actv MTF
0 62,784 12,711
Actv Purch
247
38,539
Reriree
0
7.856
24,466
Recirae65t
0
234
42,873
IWCIRXATION
BASE
PL (FTFII
2006
:
Unique Cost (SK):
Tune 'Jnigue Save ($K):
--Tune Moving Cost ISK):
1 - T m e Moving Save (SK):
i31v Non-MrlCon ReqdlSiO:
Activ Mission Cost (SKI:
Activ Mission Save (SKI:
Misn Contract Start [SKI:
Misn Contract Term ($K):
Sup: Contract Term (SKI:
Misc Recurring Cost(SK):
Misc Recurring Save(SK):
One-Time IT Costs (5K):
Construction Schedule(%):
Shutdown Schedule ( 8 :
Hisn Milcon Avoidnc (SKI:
Procurement AvoidnclSK):
MTF Closure Action:
20C7
----
__-3
.
0
0
0
G
0
0
0
0
None Fac
ShZjr. (KSFI :
0
0
0
F3 ShDn:
0
5.003%
C 0 9 U INPUT DATA REPCRT (COBRA '(6.lir) - ?age 5
Data As Of 4/21:2005 1:23:53 PM, F e p o r c Creacad 4 / 2 8 / 2 0 0 5 1C:34.57 AY
partmnt
?nario Pile : \\Naoawnydf612va\AAUSN2\CYPF\DASN-IA\Education and Trainlng\Fllqht Training Subgrot:p\Sco:larlu
:R-0052\COBRA6.10 21 APR\Scenario ETCR 0052 21 aor version i.lO.CDR
-;ltlonPkg Name: Frnal ELT C052CR with Pensacola. Sheppdrd & M;r&mr
Sfd Fctrs File : \\Naeawnydfsl2va\AAUSX~\CYPF\DASh'~IA\Ed~ci:t~o1~
snd Tral~:lng\Fllght'Xalnlcg Sub~~oup\C03?&
E.lCI:SRAC2CJ05.SFF
Ir*'P(JT SCREEN
FIVE
-
DYNAMIC BASE TNFOaWATTON
Nw: Luke AFB, AZ (NUEX)
2006
--.1 -Time Ucique Cosc (SK) :
l-Tine Unique Save (SK):
1-Time Moving Cost (SK):
1 - Tine Ioving Save (SK):
Env Non-MilCor.Reqd(SK) :
Acclv Mission Cosc (SK):
Activ Mission Save (SK):
HIsn Coctract Start (SK):
Mlsn Contract Term (SK):
Sugt Coctract Term (SK):
Xisc Recurring CostlSK):
MLSC Recurring SavelSK):
Oce-Time I? Costs (SKI:
Consrruction Schedule(%):
Shutdown Schedule (PI :
Misn b!ilcon Avoidnc ($K):
Procurement Avo~dnclSiO:
HTF Closure Acrion:
Xme:
NAS
OCEirNA,
Schedule ('h)
:
Xisn Milcon Avoidnc(SK):
Procurement r~voidnc(SK):
MTF Closure Action:
2010
- - ..
0
C
3
0
2008
- .S
0
0
0
0
0
0
. 0
0
0
0
0
0
0
0
J
0
0
0
3
----
0
0
0
3
0
0
0
0
01
Ob
5
0%
06
0
0
0
0
Nono Fac ShDn (KSF):
VA (N6019l)
2005
rime unique Save (SK) :
Time Moving Cost (SKI:
1-Time Mving Save ($I):
Env Non-XilCon Reqd($K):
Acciv Missior. Cost (SRj:
Activ l.:ission Seve f $ K ) :
Xisn Contract Start (SK):
slisn Concract Term (Sii):
Supt Contract Term (SK):
Xisc Recurring Cost(SK):
#isc Recurring Save($K):
Ono-Tlme IT Costs (SKI:
Consrruction Scheduiel%):
Shil:down
G
0
0
0
0
0
0
0
0 '
J
0
2007
0
0
0
0
'J
0
'I
3
0%
0%
0%
0%
0
0
G
FH ShDn:
0
20G7
2008
2009
----
2010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
'j
0
C
3
0
3
0
2
0
0
0
0
0
0%
I f
0
9
0
None Fac
0
ShDniKSF):
3
0
0
0
9
0
?4
3
0%
33
0%
0
0
0
3
I)
0
0%
3
FtI ShDn.
Daca As
COBM INPUT DATA REPORT (COBPA ~6.101- Page 7
Of 4/21/2605 1 : 2 3 : 5 0 PH, ileporr Crcatcd 4 / ? 3 / i ; U i iP:34:57 Kl
par tment
enario File : \\Naeawnydtsl2va\MUSX2\CiPb\3kS?J-:A\Educatl~n and Trair.lng\.F~~ght
Trainlrlg Subgraap\Scenarlo
CR-0052\COBFA 6.iC 21 APR\Scenarlo ETC9 Ob52 31 apr vers:on 6.10.CBR
~ptronPkg Name: Final EL': 0052CR with Pensacofa, Shrpgdrd & ;.lrranr?r
Stu F c t r s P ~ l e: \\Naeawr.ydsl2va\UGS?;2\CYPF\CASN-iA\Sducltionand Tra::l:ng\i':lght
Trarnlnp S u ~ r o u : > \ C O B R :
6.10t$BRAC2005.
SFF
INPLIT SCREEN FIVE - DmTAMIC BASE INFOIWATSO!.J
C : m :
Shcppard AFB. TX I W i P )
2036
.. ..
1 T i m e Unique Cost (SK):
1-Time Unique Save (SKI:
1-Time Koving Cost (SK):
1-TimeMoving Save ( $ I ( ) :
Env Non-MilCon Reqd(SK):
kctlv Mission Cost (SKI:
Act i v Mission S a w (SKI:
Kisn Contract Start($K):
Ulsn Contract Term ($lo:
S ~ p tContract Term ( S K ) :
Uisc Recur:inc; cost (SKI:
Misc Recurring Save(SK1:
Cnu .Tim?IT Costs (SK):
Construction Schedule($):
Shutriown Scheduie I % ) :
14isn Hilcon Avoidnc(SK) :
Procurement Avoidnc(SK):
MTF Closure Actron:
Name:
-0
0
0
~
~
----
0
0
0
0
0
0
0%
0%
0
0
None Fac
.-.-
0
0
0
0
2coa
7
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0%
0
03
0I,
0
0
0%
0
0
ShDn(KSl;'l :
PENSACOLA, FL (N00204)
2006
2207
2008
------'
Time Unique Cosc (SK) :
0
0
0
.Time Unique Save (SKI:
0
0
il
-Tim Moving Cost (SKI:
0
LI
il
0
0
0
i - T i m e Moving Save (SKI:
Env Non-MilCon Reqd (SK):
0
0
0
Activ Mission Cost ISK):
0
0
0
Acciv M~ssionSave ($I():
0
0
0
Wisn Contract Start (SKI:
n
z1
r~
Xisn Contract Term (SK):
n
o
o
Supt Contract Tern ($I():
0
0
0
Kisc Recurring COS~($K):
B
0
G
Mlsc Rocurrlng Save(SK):
0
0
0
One-T1rx-e IT Costs (SK):
0
0
@
Construction Schedule(11:
05
rjk
0%
S h ~ t d o mSchedule ( $ 1 :
0%
0 rL
Oh
nisn Xilcon AvoidnclSY.):
0
0
(1
Procurement Avoidqc ISK):
0
0
c
HTF Closure Action:
None Fac ShDn (KSF):
KAS
COaRA IMPLT DkTA REWiiT (COB?.A ~6.113)- Page 8
Data AS Of 4/11/2J05 i:23:5G W, Repor: c^roa:ed 4:28,2005 iG:j4:57 A3
partment
:
,rario File : \\Naeawnydfs12va\MUSN2\FI'PF\DhSNNIA\Ed~dcat:ion
and Training\Flight Training Subgrot~p\Saanario
:R-0052\COBRA6.1C 21 APR\Scenarlo ETCR OG52 21 agr version 6.10.CBR
,ption Pka Name: Flnal E&T 0052CR with Pensacola, ~heppardL I-iiramr
Std Fctrs File : \\Naeawnydfs12va\AArJSN2\CYPF\DASN-IA\Edccat1c)n arid Trar::mg\F?igi~c Trainlng Subgroup\CUB.U
INPW
SCREW FIVE - DYNRMIC BASE INFOPAATZON
Name:
CG MCAS MIILAMAR, CA (M67065)
2006
..
1-Time
1-Tl!w
1-T1n-a
1-Tire
unique Cost (SK):
Unique Save (SKI :
Moving Cost (SKI:
Movlng Save ($XI:
Env Non-MiLCon Reqd(SK1:
Activ Nzsslon Cost ($K):
Actlv Mission Save (SX):
Klsn Contract Start(SK):
Nisn Contract Term ( S i O
Supt Contract Term (SK)
Xisc Recurring Cost($K)
Misc Reclwring SavetSKI
One-Time IT Costs (SK):
Construction Schedule(%
Shutdown Schedule I % ) :
#isn Milcon Avoidnc (SK):
Procurement Avoidnc(SK1:
KTF Closure Action:
0
2007
- --0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
None Fac S b m (KSP):
INPLY' SCREZV SIX - BASE PERSOMEL ;NFOP3Ik'."lON
A y a :
Eglin AFB, FL (FTFA)
.f Scenario Change:
En1 Scenario Chanqe:
Civ Scenario Change:
Off Prog nonBRilC Change:
Eni Prog nonBRAC Change:
Civ Prog nonBRAC Change:
Scu Prog nonBRAC Change:
Prog FH Privatlzacfon:
Name:
Luke AFB, A2 (NUEX)
i l f f Scenario Change:
h l Scenario Change:
Civ Sceuariu Change:
Off Prog nonBRAC Change:
t;il Prog nonQXAC Chanqe:
Civ Prog nonBRAC Change:
SLIJ Prog nonBRAC Change:
Prog FR Privatization:
C09R4 INPUT' UKI'A REPORT (COaRA ~ 6 . 1 0 ) rage 4
Data As Of 4/21/2005 1:23:50 PM, Report Created 4 ! 2 8 1 2 0 C j : . 3 : 3 4 : 5 7 XI
Qv-
Deparwnr:
:
cenarlo F r l e : \\Naeawnydfsl2va\AAUS~Q\CY?F\DASN~IA\Educat~or!
and Tra~:rlng\Fllghc ?raining S~bgroup\Scena:lo
Kil 0052\COBRA 6.10 21 AF'R\Scmario ETCR OGE; 2 1 apr versron f:.lO.CBR
tptlan Pkg Name: Frnal ELT 0052CR wlth Pensacola. Sheppard & M-rmr
Std R c r s F i l e : \\NaeawnydEsl2va\IW3SN2\CYPF\DhSN-I1\\Educatror!and T r a l n i r i g \ F l ~ g h tTralnlng Sukqrf~ilp\t:Ol)M
6.13\8RE.C2005. SFF
INPUT SCREEN SIX - BASE PSRSOLWEL INFORWATIOI.:
lmr:
NAS OCEANA. VA (N60131)
LC06
- . .Or'f Scenario Change:
0
3
0
E n l Scenarlo Change:
Civ Scenario Change:
O f f Prog nonBRAC Change:
En 1 Prog nonBRAC Change:
c i v Frog nonBRAC Change:
StU Prog nonBKAC Change:
Prog FH P r i v a t i z a t i o n :
Name:
11
-349
-3
-9
0%
Sheppard AFB, TX (VWP)
O f f Scendrio Change:
En1 Scenario Change:
Civ Scenario Change:
Off Prog nonB.UC Change:
E n l Zrog nonBRAC Change:
Civ Prog nonBRAC Change:
SCU Prog nonBRAC Cnange:
Prog FH P r i v a t i z a t i o n :
K m :
NAS PENSACOLA, FL
-4
101
f f Scenario Change:
En1 Scenario C h n o e :
C l v Scenario Change:
O f f Prog nOnBRAC Change:
En1 Prog nonEMC Change:
Crv Trog noxiBRAC Change:
S t u Prog nonBlWC Change:
Prog FH P r r v a t i z a t i o n :
Name:
CG MCAS MIRAMAR, CA 0.I6'78651
2006
.. ..
Scenerlo Chazge:
En1 Scenario Change:
C i v Scenario Change:
Off Prog nonBUC Change:
E n 1 P r o g nonBWC Change:
C i v Prog nonBRAC Chacge:
Scu Prcg nmBmC Chacge:
Prog FH P r i v a t i z a t i o n :
Off
COBRA IWPb'i' DATA REPORT (COBRA ~6.10)- Page LO
Data PS O f 4/21/2005 i:23:50 pH, Renor: C r ~ i r t e d5i2A1200'1 1C:34:57 :A
partrrenc
?nario File
: \\Naeawydfsl2~a\~USSi\C'fPF;DAS;3-Ikk\Edllcat1cn
and Trairiing\Fligh', Trainins Subgro\;g:Sc~nar:n
3-.005i\COBM6.10 11 RPR\Scenario ESCR 0652 21 agr versio.".6.iO.CBR
~ptionPky Name: Final BhT 0055CR with Pensacole, Sheppard h Kir&!ar
Std Fctra File : \\NaeawnydEsl2~a\MUSPI%'C:rPr"\CAYiJ-LA\Educ&ticnand Trai:jir.y\r?lrghtTraining Su'bgro~p\CC@RA
6.10\EtRAC2005.SFF
INPUT SCREEN SEVELV
Kame:
-
BASE MILLTARY COXSTK'JCTLON INFUW'TION
Eglin AFB, FL (FTFA)
Rehab Milcon
Totcost(SK)
FPG Con CF FPG :;ust CF
--- -. 94.44
0.90
152.30
3.26
154.90
3.65
184.6?
- - - - - - - - - - - - - - - - - - .- - - - ..- - . -- - - - - - - - - - 0 Default
0 Default
O Defauit
0 Default
0 DeEault
O DefauLt
27,ieo ~efsulc
17.280 Default
3 5 , 1 0 5 Default
10,047 Default
6,000 Defaule
O Default
0 Default
0 Default
0 Default
0 Default
0 Defalllt
0 Default
0 Default
(? Defaillt
0 DeEai:lt
2 Detnulc
3 Default
0 Defoulr.
28,000 Lefaul:
FACTORS SCREEN ONE
-
8.097
2.600
4.141
24,516
23,951
18,957
2,a77
2,714
3,179
046
519
9,566
13,475
1,616
1.048
823
25,923
2,312
3,863
5,016
421
44.9
2.785
4,664
2,554
126.52
128.76
169.1:
271.66
244.86
123.73
147.68
180.06
169.17
159.65
208.31
75.98
149.92
244.13
167.15
166.13
157.02
162.C B
151.45
164.1;
152.30
PERSOKNZI.
SF File &scrip:
Perc Officers Accompanied:
Perc Enlisted Accompanied:
Of Licer Salary(S/Year):
Enlisted Salary(S/Year):
Civilaan Salary(S/Year):
A-dg Unemploy Cost ISIWeek):
Unemp:oymenz
Eligibility(Weeks) : 16
Civilians Not Willing To Move:
6.53%
Ci-~il:an Ydrr.over Rate:
9.16k
Civilian E a r l y Retire Rate:
8.L C $
Civilian Regular Retire Rate:
1.67%
ClviLrsz RIF Pay Factor:
86.32%
Civ Early Retire Pay Factor:
113.039
~ z i o r r t yPlacement Proqriun:
PPP Actions Involving PCS:
Civillan PCS Costs ( $ 1 :
Home Sale Reimburse Rate:
Max Home Sale Re~mburs($):
Home Purch Remburse Rate:
Max Hone Purch Relmburs ( $ 1 :
L'ivillar. HoxeomiCg RatF:
iiXP Fame Value R e i r d
!iA? Roneome: Recei!
RSE H o x x '!slue R ~ i r i
RSE Horeomer Recei\
COBRA INPUT DATA REPORT (COBRA ~6.101 - Page il
Daca As Of 4/21/2005 1:23:50 PM. Report Created 4/28/2005 10:31:57 ME.
artment
narao File : \\Naormydfs12va\AAUSK2\CYPF\D~NhlIA\Ed~caton
67d Trtlning\Flight Training Subgrocp?Scenar~r.
2R-0052\CORRA 6.10 21 XPR\Scenario ETCR 0052 21 apr version 6.13.CBH
dption Pkg Name: Final ELT 0052CR with Pensacola, Sheppard & MlraKiar
SCd P c t m File : \\NaeawnydfslZva\ACIVSh'2'\CYPF\DASN-IA!Educacion and Traiti!ng\Flight Training Subgroca\COBRA
6.1J\BP.AC2005.SFF
STkWARO FACTORS SCREE3 TWO .. FACILITIES
Army
Naty
---------- - - - -- -Servrce Sustainrent Hate
1.larlnes
. --------
87.,504
43.60%
92.C9$
4.;. 00%
LG331.30
8879.00
3032.00
3904 .OO
10.C0
b1i:Con
Sire Prep Cost ($/SF).
0.74
0.18
MliCon Contingency Plan Rate:
5.00%
0.45
MrlCon Design Rote (Hedlcal): 13.00%
47.00%
M1:Con Deuly~:Raw (Other):
3.0011
64.00% MllCon SIOH Race:
6.00%
29.00% Dlscount R a t e for Ir;P'i/Pdyhack: 2.80%
Cost Aci)usURent (BOSI
Program Managomonc Factor:
MothbalL (Close) ($/SF):
b!othball (Deac/Realn) ($/SF):
Rehab vs. Milcon (Default):
Rehab vs. MllCon (Red):
Rehab vs. MllCon (Ambar):
Vnlr.
STANDARD FACTORS SCREEN THREE
A i r Porce
---------
-
TRIWSWRTATLON
710
RaterlallAssigned Nil I Lb] :
15,290.00
HHG Per Of E Accorrg, (Lbl :
HHG Par En1 Accomp (Lb):
9,204.00
HXC Per OEE Unacconp (Lb): 13,712.00
H3G Per En1 Unnccomp (Lb):
6,960.CO
18,000.00
HHG ?er Civilian (Lb):
Tocal HHG Cost I$/100Lbl:
8.78
Fquig Pack h Crate($/Toni:
180.67
Scorage-In-Transit(S/Pers): 373.76
ReimLRlrse(S/Xilel :
0.20
0.20
Air Transport (SiPasLi Milel :
IT Connec: [$/?arson):
290.00
Nisc ExplS:Direct Employee;: l.ir90.00
Avg Eli1 Tour Lengch (Months): J O . i r 2
One Tlme Off PCS C o s t ( $ ! :
10,477.58
Onc-?:me Ex11 PCS Cost \ S ) :
3,?48.52
PO\?
Data
A5
COBXA INPUT DATA REPORT IC0BP.A ~ 6 . 1 0 )- Page 12
Of 4 / 2 1 / 2 0 0 5 1:23:53 PX, Report Created 5 : 2 8 / 2 0 0 : 10:34:57 X.1
..
Fctrs File : \\Naoirwr?ydfsl2va\ML~SK?\CYPFiCkS1J-IA\r:d~caci~n
and Tr~11:1~ng\Fllght
Training Subgroup\CCSRI.
6.1O~BPACZOOS.SFF
Std
FCOWOTES FOR SCREEN T9JO
-----------------------------------------------
Note that t h r s scenario mcludes less than cT+:icc?the p:lot studcr!t load used In the analysis of BLTC'I!.?
I ' a i n . These scenarios should not F
x comared purely on c o s t s &do to the diffzrences in student luad,
which drives a very large difference in faci:ities/infrasCructuro requir~mencs. Additronally, EhTOOS2 and
EhTG055 ware analyzed under the assuption that the 31 FX at e g l r n haci bten relscaced, ar.6 the vacated capacity
coulcl he ucilizt'd by the JSF mssior..
AFf:L:
FOO'PNOI'ES FOR
SCREW SEVEN
siZL-IC3:li-li=:;===PJ======
HSG Pr~vaLizat~on
costs from ILEH ( 5 1 , 9 3 4 , 4 5 3 1
10% InfrasLructure Upgrade
ClaSsr00aI Furniture ($46810 plus Systems Furniture ( $ 6 7 4 ~ .CDC furnishings: S407K Gym Epulpment:
NEPX costs
$97.2K
COBRA ECONOMIC IMPACT REPORT (COBRA V6.10)
Data As Of 1/21/2005 1:23:50 PX, Report Created 4/28/2005 10:34:57 A24
Trainlng Subgroup\Scenarlo
~ptionPkg Name: Final E&T OOS2CR with Pensacola, Sheppard & Mlrarnar
Std Fctrs File : \\Iiaeawnydfsl2va\AAUS~\CYPF\DASN_IA\Edtlcaclonand Tral.ling\Fl~ghtTraining Subyroup\COBRP.
6.lO\BRAC2005.SFF
Eglin AFB. PL ( F T F A )
2006
Jobs Gained-Mil
Jobs Lost-Mil
NET CHANGE-Mil
Jobs Cained-Civ
Jobs Lost-Crv
IWT CHAVGE-Civ
Jobs Gained-Stu
Jobs Lost-Stu
NET CHANGE-Stu
2007
2009
----
0
0
0
0
0
0
85
0
a5
201C
2011
0
0
0
0
0
0
0
220
0
220
---C
G
0
0
0
257
C
257
Total
----179
0
179
21
0
21
611
0
611
Luke AFB, AZ (NUEX)
Total
---- - - - - -- Jobs Gained-Nrl
Jobs Lost-M11
NET CHANGE-Mil
Jobs Gained-Civ
Jobs Lost -Civ
NET CHANGE-C~V
Jobs Gained-Stu
Jobs Lost-Stu
NET CHANGE-Stu
-'AS
-----
0
17
-17
0
3
-3
D
28
-28
OCEANA, VA (N60191)
2006
----
Jobs Gained-Hi1
Jobs Lost-Mil
NET CHANGE-Mil
Jobs Gained-Civ
Jobs Lost-Civ
NET CHANGE-Civ
Jobs Gained-Stu
Jobs Lost-Stu
NET CHANGE-Stu
0
0
0
0
0
0
0
0
0
Sheppard AFB, TX
- - - ..- - - - - - - - - - Jobs Gaiaed-Mil
Jobs Last-Mi1
NET CHANGE-Hi1
Jobs Gained-Civ
Jabs Lost-CLv
NET CHANGE-Civ
Jobs Gained-Stu
Jobs Lost-Stu
NET CHANCE-Stu
Total
COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHRVGI: REPORT (COBRA ~6.10)- Pagc 2
Daca As Of 4/21/2005 1:23:50 PH, Report Created 4/28/2005 10:34:56 AN
partnerit
:
enario File : \\Naeawnydfs12va\AAUSN2\CYPF\DAStIIIA\Educti~n and Trainw.y\Flight Training Suhgroup\Scer~ario
'CR-0052\COBRA6.10 21 APR\Scenario ElT8 0052 21 apr version 6.10.CBR
~ p t i o nPkg Name: Final E&T 0052CR with Pensacola, Sheppard & Niramar
Std Fctrs File : \\Naeavmvdfsl2va\AAUSN2\C'YPF\DASN~IA\Educa~ic!n
and Trainlng\Flir;htTraining Subgroug\CODRA
6.1O\BRAC2005.SFF
NAS PENSACOLA, FL fN002041
Total
---------------
.
Jobs Gained-Mil
Jobs Lost-Mil
0
85
-85
NZT CHPNGE-Mil
jobs Gained-Civ
Jobs Lost-Civ
XET CHANGE-Civ
Jobs Gained-Stu
Jobs Lost-SCU
h2T CHMGE-SCU
------------- 3obs Gained MI^
Jobs Lost-MA
h l CHWJGE-Ml1
Jobs Gained-Civ
Jojs Lost-Civ
NET CHANGE-Crv
Jobs Gained-Stu
Jobs Lost-Stu
NET CHPaGE-Stu
0
8
-8
G
299
-299
--
Total
- ----
c
16
16
0
3
-3
0
24
-24