ATCH_7_Appendix_6_Workload_Est.pdf

AIR COMBAT TRAINING SYSTEM

APPENDIX 6 TO ATTACHMENT 1 – Historical Workload Estimates

TABLE OF CONTENTS

1 Historical Workload Estimates 1

1.1. Holloman AFB 1

1.1.1. ACTS Operational Workload 1

1.1.2. Maintenance Workload 1

1.1.3. ACTS Demonstrations 1

1.1.4. Government Required Travel Workload

1.2. Luke AFB

1.2.1. ACTS Operational Workload 2

1.2.2. Secure Facility and Equipment Management Workload 2

1.2.3. Manned Range Operational Workload 3

1.2.4. Required Ancillary Duties 3

1.2.5. Maintenance Workload 3

1.2.6. Government Required Travel Workload 4

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FA3002-18-R-0010, Air Combat Training System Attachment 7

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 FY16-23. The data provided is based on information available. Note: Two UMTEs will be added in FY17.

P5 ACMI OPERATIONAL WORKLOAD AT HOLLOMAN AFB

FY16 FY17 FY18 FY19-23

P5 SORTIES

SCHEDULED/FLOWN

11611

15482

THREAT OPERATIONS

1.1.2. MAINTENANCE WORKLOAD

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

P5 ACTS MAINTENANCE WORKLOAD AT Holloman AFB

FY 16 FY17 FY18 FY19-23

Air Systems 1294 1617 1941 2588

Ground Systems 322 362 483 644

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

FY18 FY19-23

Tours 15 35

Visitors 50 150

EW THREAT MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)

Maintenance and PMIs 30

Travel Time 7

End-User Support 1

1.1.4. GOVERNMENT REQUESTED TRAVEL (TDY) WORKLOAD

The following estimated workload is based on annual government sponsored conference schedules, all of which is reimbursable.

TDY WORKLOAD

ESTIMATED ANNUAL HOURS

EW 80 hours

P5 ACTS 240 hours Link16 80 hours

1.2. Luke AFB, AZ

1.2.1. ACTS OPERATIONAL WORKLOAD

The following tables depict the historical operational workload at Luke AFB.

P5 ACMI OPERATIONAL WORKLOAD AT LUKE AFB

FY15 FY16 FY19 FY20 FY21 FY22 FY23 Avg. per Year

FY19-23

Avg. per Month

FY19-23

P5 SORTIES

SCHEDULED /

FLOWN

7897 6377 6377 4342 4342 2243 1057 2803 234

RSC Non-ACMI OPERATIONAL WORKLOAD AT LUKE AFB

FY15 FY16 Avg. per Year

Avg. per Month

UMTE & Smokey SAM Missions 341 380 361 30

Moving Target Missions 7 35 21 2

Manned Range Scoring Missions 1703 1433 1568 131

Link 16 Missions 56 258 157 14

SNAKEYE OPERATIONAL WORKLOAD AT LUKE AFB Reference LAFBI 13-212 for hours of operation of manned range activity

Estimated Annual Hours

Estimated Operations (Without weekend flying) 12,528

ACTS SYSTEMS DEMONSTRATION WORKLOAD

FY15 FY16 Avg. per Year Avg. per Month

DEMONSTRATION HOURS 10 11 10 1

1.2.2. Secure Facility and Equipment Management Workload

The following table outlines the monthly workload for cryptographic (COMSEC) materials and equipment necessary to support the requirements of all ACTS equipment.

ACTS SYSTEMS SECURITY WORKLOAD

Annual Estimate (hours)

Training 72

Maintenance & Load of Cryptographic Equipment 500

Pick-up and transportation of Cryptographic Material 84

Information Assurance Related System Updates 174

1.2.3. MANNED RANGES OPERTIONAL WORKLOAD Reference LAFBI 13-212 for hours of operation of manned range activity.

RCO Workload Manned Range

Tasks FY16 RANGE TOTALS (hours) FY 16

Total (hours) R1 R2 R3 R4

Operational Control of Range 1853 1800 267 928 4848

Daily Equipment Startup, Operational Check, Range Set-Up 189 198 32 103 522

Travel Time 378 198 32 206 814

1.2.4. Required Ancillary Duties

REQUIRED ANCILLIARY DUTIES

ESTIMATED ANNUAL WORKLOAD (hours)

TMDE 24

TODO & ESDS 24

Flight Line Driving 24 Building Custodian 15

Scheduling 3000 Job Control 250

Equipment Custodian 72

1.2.5. MAINTENANCE WORKLOAD

The following estimated workload is based on normal scheduled maintenance. NOTE: Unscheduled maintenance varies widely, dependent primarily on usage of the equipment and climatic conditions (i.e., lightning strikes, heat, etc.)

EW THREAT MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)

Maintenance and PMIs 41

Travel Time 10

End-User Support 2

GILA BEND AFAF COMM MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)

Maintenance and PMIs 16 Travel Time 2

End-User Support 2

RANGE 1 COMM MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE (hours)

PMIs 9 Travel Time 3

RANGE 2 COMM MAINTENANCE

RANGE 3 COMM MAINTENANCE

RANGE 4 COMM MAINTENANCE

Travel Time 3

P5 ACTS MAINTENANCE WORKLOAD

FY19 FY20 FY21 FY22 FY22

Air Systems 717 229 229 111 6 Ground Systems 8 8 8 8 8

1.2.6. GOVERNMENT REQUESTED TRAVEL (TDY) WORKLOAD

The following estimated workload is based on annual government sponsored conference schedules, all of which is reimbursable.

TDY WORKLOAD

ESTIMATED ANNUAL HOURS

EW 80 hours P5 ACTS 240 hours Link16 80 hours