ACTS ATCH 7 (Amd 1) Appendix 6 Workload Est (28 Sep 23).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

FA3002-23-R-0014, 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

11911*

THREAT OPERATIONS

624*

* Total is the average taken over the past five fiscal years, FY23 data is estimated

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 2102

Ground Systems 322 362 483 511

EW THREAT MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)

Maintenance and PMIs 30

Travel Time 7

End-User Support 1

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

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 80 hours Link16 80 hours

1.1.5. Required Ancillary Duties

REQUIRED ANCILLARY DUTIES

ESTIMATED ANNUAL WORKLOAD (hours)

TMDE 144

ESDS 36

Flight Line Driving 4586 Building Custodian 20

Equipment Custodian 500

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

RSC Non-ACMI OPERATIONAL WORKLOAD AT LUKE AFB

FY15 FY16 Avg. per

Year Avg. per Month

JTE, UMTE & Smokey SAM Missions

341 380 361 30

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

FY21 FY22 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 to include AATC needs.

ACTS SYSTEMS SECURITY WORKLOAD

Annual Estimate (hours)

Training 72

Maintenance & Load of Cryptographic Equipment 550

Pick-up and transportation of Cryptographic Material 93

Information Assurance Related System Updates 193

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

RCO Workload Manned Range

Tasks

FY22 RANGE TOTALS (hours) FY 22 Total

(hours) R1 R2 R3* R4

Operational Control of Range to include Daily Equipment Startup, Operational Check, Range Set-Up

386 852 0 370 1608

Travel Time 144.75 213 0 138.75 496.5

* Range 3 (R3) did not require RCO support in FY22

1.2.4. Required Ancillary Duties

REQUIRED ANCILLARY DUTIES

ESTIMATED ANNUAL WORKLOAD (hours)

TMDE 40

TODO & ESDS 24

Flight Line Driving 36 Building Custodian 15

Scheduling 3000 Job Control 250

Equipment Custodian 250

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

Maintenance and PMIs 60

Travel Time 60

End User Support 40

GILA BEND AFAF COMM MAINTENANCE

Maintenance and PMIs 40 Travel Time 20

End-User Support 2

RANGE 1 COMM MAINTENANCE

ESTIMATED MONTHLY MAINTENANCE (hours)

PMIs 9 Travel Time 3

RANGE 2 COMM MAINTENANCE

Travel Time 2

RANGE 3 COMM MAINTENANCE

Travel Time 2

RANGE 4 COMM MAINTENANCE

Travel Time 3

P5 ACTS MAINTENANCE WORKLOAD

FY19 FY20 FY21 FY22 FY23

Air Systems 717 229 229 111 111 *

Ground Systems 8 8 8 8 8 *Data Estimated

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 80 hours Link16 80 hours