ATCH_7_16_May_13__PWS_Appendix_6.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 …………………………………………………………………………………

1.1.1. ACTS Operational Workload……………………………………………………………………….. 1

1.1.2. ACTS Maintenance Workload………………………………………………………………………. 1

1.1.3. ACTS Demonstrations………………………………………………………………………………. 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

APPENDIX 6

WORKLOAD INFORMATION

1.1. Holloman AFB

1.1.1. ACTS OPERATIONAL WORKLOAD

The following table depicts the projected operational workload at Holloman for FY14-21. The data provided is based on information available. NOTE: Holloman Delivery Order begins 1 June 14.

OPERATIONAL WORKLOAD AT HOLLOMAN AFB

FY14 FY15 FY16-18

SORTIES SCHEDULED 675* 2700 5400

*Students begin to fly 1 July 14

1.1.2. ACTS MAINTENANCE WORKLOAD

The following table depicts the projected maintenance workload at Holloman 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 Holloman AFB

FY14** FY15-18

AS 45 270

GS 79 400

MICROWAVE/PMI’S 8 24

**Holloman Delivery Order Begins 1 June 14

1.1.3. ACTS DEMONSTRATIONS

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

DEMONSTRATION WORKLOAD at Holloman

FY14*** FY15-18

Tours 3 15 Visitors 50 150

***Holloman Delivery Order Begins 1 June 14

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 TOTAL AVG PER FY

SORTIES SCHEDULED 8337 6792 15129 7564

SORTIES FLOWN 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

DEMONSTRATION HOURS 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 WORKLOAD

Maintenance and PMIs 2.5 hours

Travel Time 2 hours Base Support 0.5 hour

RADIO MAINTENANCE

MAINTENANCE TASKS ESTIMATED MONTHLY MAINTENANCE WORKLOAD

Maintenance and PMIs 8 hours

Base Support 1.1 hours

WEATHER/METEOROLOGICAL 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 WORKLOAD (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