Appendix_6_19_Jul_13.pdf

AIR COMBAT TRAINING SYSTEM

APPENDIX 6 TO ATTACHMENT 1 – Historical Workload Estimates i

TABLE OF CONTENTS

1. HISTORICAL WORKLOAD ESTIMATES……………………………………………………………………………... 1

1.1. Holloman AFB (Reserved for Future Use)……………………………………………

1.1.1. ACTS Operational Workload (Reserved for Future Use)……………….…………………………... 1

1.1.2. ACTS Maintenance Workload (Reserved for Future Use)………………………………………... 1

1.1.3. ACTS Demonstrations (Reserved for Future Use)………………….………………………………. 1

1.2. Luke AFB…………………………………………………………………………………………………….. 2

1.2.1. ACTS Operational Workload……………………………………………………………………...… 2

1.2.2. ACTS Demonstrations………………………………………………………………………………. 2

1.2.3. Gila Bend AFAF Communications-Electronics Services…………………………………………… 2

1.2.4. Manned Range Workload

1.2.5 ACTS Maintenance Workload……………………………………………………………………….. 3

1.2.6 Link 16 Operational Workload ……………………………………………………………………… 3

1.2.7 Mobile Target System (MTS) Operational Workload …………………………………………..……4

APPENDIX 6

WORKLOAD INFORMATION

1.1. Holloman AFB (Reserved for Future Use)

1.1.1. ACTS OPERATIONAL WORKLOAD (Reserved for Future Use)

1.1.2. ACTS MAINTENANCE WORKLOAD (Reserved for Future Use)

1.1.3. ACTS DEMONSTRATIONS (Reserved for Future Use)

1.2. Luke

1.2.1. ACTS OPERATIONAL WORKLOAD

The following table depicts the historical operational workload at Luke AFB. The table depicts total 'Sorties Scheduled' and 'Sorties Flown' per fiscal year (FY). The data provided is based on information available.

OPERATIONAL WORKLOAD AT LUKE AFB

FY11 FY12 TO TAL AVG PER FY

SO RTIES SCHEDULED 8337 6792 15129 7564

SO RTIES FLO WN 7702 6280 13982 6991

EW OPERATIONAL WORKLOAD AT LUKE AFB

MISSIONS 571 558 993 496

1.2.2. ACTS DEMONSTRATIONS

The following table depicts hours expended providing demonstrations at Luke AFB. The table depicts total hours expended per FY. The data provided is based on information available.

DEMONSTRATION WORKLOAD

DEMO NSTRATIO N HO URS 48 50 98 49

1.2.3. GILA BEND AFAF COMMUNICATIONS -ELECTRONICS SERVICES

1.2.3.1. OPERATIONS WORKLOAD

The following estimated workload is based on normal daily performance. These figures are a combined average workload for all ranges and Childs Mtn. NOTE: Unscheduled maintenance varies widely, dependent primarily on usage of the equipment and climatic conditions (i.e., lightning strikes, heat, etc.)

1.2.3.2. MAINTENANCE WORKLOAD

EW THREAT MAINTENANCE

MAINTENANCE TASKS ESTIMATED MONTHLY MAINTENANCE WO RKLOAD

Maintenance and PMIs 2.5 hours

Travel Time 2 hours

Base Support 0.5 hour

RADIO MAINTENANCE

MAINTENANCE TASKS ESTIMATED MONTHLY MAINTENANCE WO RKLOAD

Maintenance and PMIs 8 hours

Base Support 1.1 hours

WEATHER/METEORO LOGICAL MAINTENANCE

MAINTENANCE TASKS TIME EXPENDED (SCHEDULED MONTHLY)

PMIs 4 hours

Travel Time 1.5 hours

RANGE MICROWAVE SYSTEM MAINTENANCE

MAINTENANCE TASKS TIME EXPENDED (SCHEDULED MONTHLY)

PMIs 1 hour

1.2.4. MANNED RANGES WORKLOAD

RCO / TRACKER WORKLOAD

TASKS ESTIMATED ANNUAL WO RKLO AD (Range Period Aprox. 40 minutes)

Scoring and Operational Control of Range 3400 range periods (day/night)

Set-Up of strafe pits 2400 periods

Inspect Facilities and Test Equipment 540 periods

Administrative Duties 1500 hours

1.2.5 ACTS MAINTENANCE WORKLOAD

The following table depicts the projected maintenance workload at Luke AFB. The table depicts total expected number of unscheduled ‘Maintenance Manhours Expended (per Subsystem)’. The data provided is based on information available.

MAINTENANCE WORKLOAD AT Luke AFB

FY14 FY15

AS 270 270

GS 30 30

1.2.6 LINK 16 OPERATIONAL WORKLOAD

The following table depicts the projected operational workload at Luke AFB Link 16. The data provided is based on information available.

Link 16 Operations FY11 FY12

Mission Scenarios 54 77

SADL Sorties 11,495 8,106

Link 16 Sorties 17,193 14,146

1.2.7 Mobile Target System (MTS) WORKLOAD

The following table depicts the projected operational workload for the Mobile Target System. The data provided is based on information available.

MTS Operations FY11 FY12

Vehicle/System Maintenance (Hours)/Month N/A 2

Missions/Month (Number and duration in hours) N/A 5/2