BRAC Data Analysis Book

OSD BRAC DATA

Education and Training Recommendations

Ray S. Carroll, Jr (Senior Analyst)

DCN:11983

V JC-S OSD BRAC CONTACTS

Education and Training Bob Hollett: 703-696-6435 ex. 3 19 Nancy Weaver: 703-696-6435 ex. 206

HQ & Support Carla Coulson: 703-696-9448 ex. 136

Industrial Jay Barry: 703-614-0948 Add. POC: Alex Yellin 703-6 14-6088

Intelligence Wayne Howard: 703-769-9450 ex. 9492

Medical Mark Hamilton: 703-692-6990 Add. POC: Andy Porth: 614-5569

Supply & Storage Lou Neeley: 703-696-9401 ex. 230

I Add. POC: Bob Meyer: 703-614-6088

Technical Mr. Backstead: 703-695-0552 Add. POC: Andy Porth: 703-614-5569

ARMED SERVICES OSD BRAC CONTACTS

Army (TAB Study) COL Weaver: 703-696-9538

Navy Dennis Biddick: 703-602-6500

Air Force Fred Pease: 703-697-2524 MaJ Gen Hechman: 703-697-2549

DCN:11983

Scheduled Meetings with E&T JCSG Subgroups

Professional Development Education (PDE) - Wednesday, 1 June 2005,0930 1401 Wilson Boulevard, Suite 502 Rosslyn, VA Contact: Col Sam Walker

703-696-6435, ext 261

Flight Training Subgroup (FT) - Thursday, 2 June 2005, I000 Navy Annex, Room 3052 Contact: CAPT Gene Summerlin

703-602-6431

DCN:11983

Draft Deliberative Document -For Discuss xposes Only-Do Not Release Under FOlA 9:12

E&T JCSG Scenario & Candidate Recommendation List

Scenario no. - E&T-0003 - Privatize PDE functions at NPS

Subgroup PDE

Status Partially

Integrated Deactivated

Comments NPS functions integrated with DON-0070. Revised to address AFIT and PCE training, only IEC agreed w1AF request to delete 2 May after agreeing with Navy request to delete DON-070. E&T JCSG disapproved 13 Jan due to no savings or practical advantage. Agreed to an alternative scenario to address Navy supply training, only to allow closure of NS Athens, GA. E&T approved 24 Mar 05. Integrated with DON 070 - 1 1 Apr 05

and AFIT E&T-0003R - Privatize PDE function 4 - PDE

t conducted at AFIT 1 Deactivated E&T-0004 - Establish Joint Center of

Excellence for Supply (Logistics) training at Ft Lee. VA

SST

I E&T-0004A - Relocate Navy Supply I SST Deactivated /Integrated Deactivated

Training to NS Newport, RI E&T-0005 - Consolidate Transportation Mgt Training

SST

FT

E&T disapproved 6 Jan 05 but agreed to reconsider if Army scenario is disapproved. E&T disapproved 27 Jan 05. Poor payback as a stand alone. Deactivated E&T-0006 - Consolidate Rotary Wing phase

of UPT at Ft Rucker E&T-0007 - Consolidate Rotary Wing Phase

This action is also embedded in E&T - 0046. Deleted Scenario superseded by another scenario -

of UPT at NAS Whiting Field E&T-0008 - Consolidate Advanced Deleted Actions included in Scenarions 46-0047-0048 AirliWTanker Phase of UPT (t-1) at C-130, Heavv Lift and TACAMO FRSIFTU E&T-0009 - Establish Western T&E OAR Complex E&T-0010 - Establish a Joint Urban Ops Training Center of Excellence E&T-0011 - Establish the Gulf Panhandle Range Complex E&T-0012 - Realign DRMI with DAU at Ft Belvoir E&T-0013 - Establish Joint Center of Excellence for Religious SSTIPDE Functions E&T-0014 - Establish Joint Center of Excellence for Legal SSTRDE Functions E&T-0015 - Establish Joint Center of Excellence for Legal SSTRDE functions

Ranges T&E

Deleted Certified data did not support this strategy-driven scenario

Ranges Deleted ISG deleted concept 15 Mar "not BRAC but BRAC related" Tng

Ranges Deleted -

Combined into E&T-003 7 Tng PDE Deactivated

/Integrated Deactivated

E&T approved 19 Jan 05. ISG directed integration WIDON 0070 - IEC disapproved 2 May at Navy's request. E&T disapproved 12 Jan 05. No cost savings and activity is PDE already joint. E&T JCSG approved 12 Jan 05.

Deactivated E&T disapproved 26 Jan 05-no savings associated wlscenario.

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

DCN:11983

Draft Deliberative Document-For Discuss I Comments

E&T approved 12 Jan 05 - ISG approved 1 1 Feb 05. Scenario

E&T-00 16 - Establish Culinary Training Subgroup Status

SST Approved

Excellence for Administration, Personnel and I I

Joint Center of Excellence at Ft Lee, VA E&T-0017 - Establish Joint Center of SST Deactivated

Joint Center of Excellence at ~oodfellow - I I

Finance Training at Keesler, MS E&T-0018 - Establish Intelligence Training SST Deactivated

AFB, TX E&T-0019 - Establish a Space Training Joint Center of Excellence at Vandenberg, CA E&T-0020 - JSF Initial Training at NAS Kingsville, TX E&T-002 1 - Realign, relocate and consolidate Rotary Wing Air Vehicle T&E

NPS (Monterev. CAI 1 1

SST Deleted

FT Deleted

Ranges Deleted T&E

OAR Footprint E&T-0022 - Consolidate AFIT and NPS at

E&T-0023 - Consolidate NPS and AFIT 1 PDE I Deactivated

PDE Deactivated

with Service Academies E&T-0024 - Realign Service ILC and SSC PDE Deactivated with Service ~cad&ies E&T-0025 - Realign SSCs in Place PDE Deactivated

E&T-0026 - Consolidate SLCs at Ft NcNair

I I

E&T-0028 - Consolidate SLCs at Ft Eustis 1 PDE I Deactivated

PDE Deactivated

E&T-0027 - Consolidate SLCs at MCB Quantico

E&T-0029 - Move USA prime Power I SST ( Approved

PDE Deactivated

Institute Foreign Language Center (DL~FLC) I School to Ft Leonard E&T-0030 - Privatize Defense Language

- -

E&T disapproved 12 Jan 05. Appeared to be no efficiencies gained. CORBA break even 100+ years and no favorable NPV in 20 vears.

SST

E&T disapproved 13 Jan 05. Analysis showed no savings gained by this action.

Data did not support this strategy-based scenario. Courses already consolidated under ITRO. Deleted upon approval of E&T - 0052.

E&T deleted 19 Jan 05 and remanded to T JCSG to work with companion scenario.

E&T disapproved on 5 Jan 05. E&T JCSG 0003 better option.

E&T disapproved on 5 Jan 05. Not cost effective.

E&T disapproved 2 Feb 05. Low MV scores - long ROI and less long term savings. E&T disapproved 17 Feb 05. Selected E&T-0032 as best option. E&T-0058 second option if E&T-0032 disapproved. E&T disapproved 2 Feb 05. Consolidation would reduce the Service Chiefs effectiveness to control PME curriculum within a JPME-medominant curriculum. E&T disapproved 2 Feb 05. Consolidation would reduce the Service Chiefs effectiveness to control PME curriculum within a JPME-medominant curriculum. E&T (2 Feb 05) E&T 16/21 Dec 04 ISG 1 1 I02

E&T disapproved 13 Jan 05. COBRA numbers did not capture total costs. Additionally, DL1 provides other capabilities that

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

DCN:11983

DCN:11983

Draft Deliberative Document-For Discuss ~rposes Only-Do Not Release Under FOIA 9:12 13 112005

Consolidate UPT at NAS Corpus Christi, NAS Kingsville, NAS meridian and NAS

E&T-0045 - Status Quo#l USAF: Consolidate UPT and CSO Flying Training Programs at Columbus, Laughlin, Sheppard and Vance AFBs

Status Deactivated

Deactivated

E&T-0046 - Cooperative: Realign and FT Consolidate DoD UPT and NAV/NFOlCSO Traininn E&T-0046R - - Realign Moody AFB's FT UFTIIFF and Consolidate UNT at NAS Pensacola E&T-0047 - Realign and Consolidate UPT, FT NAV/NFOlCSO & Realign Adv Jet with JSF ITS E&T-0048 -- Realign and Consolidate UPT, FT NAV/NFO/CSO & Realign Adv Jet with JSF ITS

1 E&T-0049 - DoDRTSG UAV Center of I F T ~ - I Excellence at Ft Rucker I I I E&T-0050 - DoDRTSG UAV center of

I I

FT Excellence at Indian Springs, NV E&T-005 1 - Realign and consolidate rotary Ranges wing air- launchedmunitions T&E OAR - T&E workload to China Lake E&T-0052 - Locate JSG initial Joint FT Training Site at Enlin AFB. FL

( E&T-0053 - Joint Center of Excellence for 1 SST 1 Transportation Management Training E&T-0054 - E&T-0055 - JSF Integrated Training Center SST (Maintenance Training at Eglin AFB, FL)

Approved

Deleted

Deleted

Deactivated

Deactivated

Deactivated ,

Approved

Approved

Deleted Deactivated

Comments E&T disapproved 27 Jan 05. Doesn't enhance joint-ness & is contingent on approval of DON-01 52ldisapproval of E&T 0046.

- E&T JCSG disapproved 27 Jan 05. Does not enhance joint-ness and has a long pay back period.

Directed revision to include some aspects of 47/48, if possible. Additional revision request by IEC; disapproved 18 Apr 05

IEC approved 18 Apr 05

ISG deleted 14 Jan 05 as a scenario.

ISG deleted 14 Jan 05 as a scenario.

E&T disapproved 27 J d 2 4 Mar E/u w TJCSG. UAV training too specialized to consider joint training efficient at this time. E&T disapproved 27 J d 2 4 Mar E/u w TJCSG. UAV training too suecialized to consider ioint training. efficient at this time. E&T disapproved 26 Jan 05. No payback-no reason to assume risk associated with movement of OAE test program capabilities

E&T approved 27 Jan 05. New mission - high costs. Basing determined by MV. Merged w/E&T-0055 - approved 17 Feb. E&T approved 6 Jan 05. ISG approve 1 1 Feb 05.

DATA ENTRY ERROR E&T JCSG approved the location and directed the merger of E&T 0055152 on 27 Jan 05. (55156157 alternative scenarios)

Draft Deliberative Document-For Discussion Purposes Only--Do Not Release Under FOIA

DCN:11983

Draft Deliberative Document-For Discuss ,rposes Only-Do Not Release Under FOIA

I Scenario no.

E&T-0056 - Establish JSF Maintenance Training Center at Sheppard AFB, TX E&T-0057 - Establish JSF Maintenance Training Center at Pensacola. FL E&T-0058 - Realign USAWC and USACGSC to Ft Leavenworth, KS

E&T 0059 - Establish JSG Integrated Training Center at Kingsville, TX (Maintenance and flight training) E&T 0060 - Establish JSF ITC at Columbus, MS E&T 006 1 - Relocate Air Defense Artillery Center and Scholl to Ft Sill. OK E&T 0062 - Relocate Aviation Logistic School and consolidate with the Aviation Center and School at Ft Rucker E&T 0063 - Establish Maneuver Center by relocating Armor Center & School to Fort Benning and consolidating Armor Center and School with the Infantry Center and School E&T 0064 - Establish Combat Service Support Center at Ft Lee

Subgroup

SST

SST

PDE

SST

SST

SST

SST

SST

SST

Status Comments

Deactivated

Deactivated 9

Deactivated

Deleted

Deleted

Approved

Deactivated /Integrated

Approved

E&T disapproved 27 Jan 05 after directing merger of E&T 55/52. (55156157 alternative scenarios) E&T disapproved 27 Jan 05 after directing merger of E&T 55152. (55156157 alternative scenarios) E&T deactivated 17 Feb 05 -- alternative if disapproved 0032. ISG approved 1 Apr. Merged wl USA 136, IEC agreed w/USA request to disapprove 2 May. E&T deleted 19 Jan 05. Enabling scenario (E&T-0047 and E&T-0048 which were deleted by ISG).

E&T deleted 19 Jan 05. Enabling scenario (E&T-0047 and E&T-0048 which were deleted by ISG). E&T reviewedapproved 311 0 Mar; ISG approved Mar 15

E&T reviewed/approved3/10 M&; ISG approved Mar 15

E&T reviewedapproved 3/l 0 Mar; ISG approved Mar 15. Integrated with USA-0243R - (ISG directed 11 Apr)

E&T reviewedlapproved 311 0 Mar; ISG approved Mar 15

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

DCN:11983

Draft Deliberative Document--For Discuss ~rposes Only-Do Not Release Under FOIA

E&T JCSG Candidate Recommendations (CRs) Still in play:

Scenario no. I Date E&T 1 Date ISG I IEC

43H40WR

liwRHMA E&SMMX! E&T-0014 E&T-0016 E&T-0029 E&T-0046R E&T-0052 E&T-0053

PDE

E&T 0061 E&T 0062 l!WFW63 E&T 0064 Overwatch: DON-0032 DON-0033 DON-0033A DON-01 26 DON-0 1 26B

I 1 I I I 10 Mar 05, Reconsidered

FT FT -

DON-0 138

approved CR 5 J d l 7 Feb

43HW358 1 SST SST SST SST

SST SST SST

SST

AFIT IEC- IEC deleted 2 May DON-0126B-IEC deleted 2 May

PDE PDE

SST

HSA-0131

DoN-0070-IEC deleted 2 May

approved CR 04/03/05

PDE

21 DecIlO Mar 21 Dec/lO Mar 21 DecIlO Mar 21 DecIlO Mar E&T JCSG 27 Jan05 27 J d 2 Feb 10 Mar 05 10 Mar 05 10Mar05; w E&T 0004A

24 Mar 05 3 Mar 05

Revised by IEC

X

w

--

---

USA-01 36 - (ISG 1 1 Apr); IEC deleted 2 May

24 Mar 05

15/03/05 15/03/05 15/03/05 15/03/05

28 Jan 05 28 Jan 05

7

USA-0243R - (ISG 1 1 Apr)

SST

SST SST SST

SST

X X X X

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

0 1 /04/05

24Mar05 19 Jan 05 12Jan05 12 Jan05 1612 1 Dec 04 27 Jan 05 27 Janll7 Feb 6Jan05

X

0 1 /04/05 1 1/02/05 1 1/02/05 1 1/02/05 1 1/02/05 04/03/05 04/03/05 1 1/02/05

X X X X X X X X

DCN:11983

E&T JCSG Statistics

1 I \ 295 Ideas Generated -/O Waiting Ideas\

\ - 164 Proposals - 106 Pro~osals /0 Proposak deleted \ / Waiting

0 Scenarios Waiting 14 Scenarios

Deleted

37 Rejectedllnactivated as 64 Scenarlos Revlewed Candidate

Recommendations

2 IEC Disapproved 2 ISG Disapproved CRs

I IEC Approved (12) I ISG Re-directed I E&T completed ISG Disapproved (2) I

0004A - Navy Supply Corps 1 0004 - NSCS, et al, to Ft Lee. 3chool (NSCS) to Newport

Y Revise as Navy only to allow DON closure of Athens

0014 - Religious Training to Ft. Jackson

00 16 - Culinary Training to Ft. I Lee

I

0029 - Prime Power to Ft. I Leonard

0046R - UPTINAV

0052 - JST ITS (Eglin)

0053 - Transportation Tng Ft. I Lee

0061 -Net Fires Center

062 - Aviation Logistics School

0063 - Maneuver Center

1 0064 -Combat Service Support Ctr I

0047 UP'I . NAV:NFC)ICSO cY: Adv Jet w~th JSF 1'1's

OC)4X UI'I . NAViNFOICSO cY: Adv Jet w ~ t h JSF I'I'S

00 10- .Urban Ops

0039 - Diver tng (Panama)

0038A Jt Range Ctrs

IEC Disapproved (2)

/OOO3R-Privatize PDE) a d - E d -/

00 12 - Realign DRMI w1DAU at Ft. Belvolr

0032 - SLC McNair

0058 - AWC to Leavenworth

DCN:11983

Draft Deliberative Document-For Discuss rrposes Only-Do Not Release Under FOLA 8 5 9 3/25/2005

E&T JCSG Scenario & Candidate Recommendation List (prepared by E&T JCSG Coordination Team)

E&T-00 1 5 PDEISST Deactivated, 26 Jan 05 E&T-0016 SST -- - E&T-00 1 7 SST Deactivated, 12 Jan 05 E&T-0018 SST Deactivated, 13 Jan 05 E&T-00 1 9 - SST Deleted E&T-0020 FT Deleted E&T-002 1 Ranges T&E Deleted Remanded to T JCSG

- E&T-0022 PDE

- Deactivated, 5 Jan 05 E&T-0023 PDE Deactivated, 5 Jan 05 E&T-0024 PDE Deactivated, 2 Feb 05 E&T-0025 PDE

-- Deactivated, 17 Feb 05 E&T-0026 PDE Deactivated, 2 Feb 05 E&T-0027 PDE Deactivated, 2 Feb 05 E&T-0028 PDE Deactivated, 2 Feb 05 E&T-0029 SST - -- - I E&T-0030 1 SST I / Deactivated, 13 Jan 05

Candidate Recommendations 1 CR approved, 5 Jan117 Feb 05 1 ISG 04/03 1

Hold contingent to #0053

ISG directed t review CR ~ D D ~ O V ~ 24 Mar 051 ISG 01/04

"not BRAC but BRAC related"

CR approved, 12 Jan 05 I ISG 11/02 I

X

CR approved, 19 Jan 05 ISG 1 1/02

ISG + review, Not feasible I

CR approved, 12 Jan 05 -AF/N

19 Jan 05 contingent to #0003

ISG 1 1/02

3='' alt to #0032,2/10 Feb 05-

Draft Deliberative Document- -For Discussion Purposes Only---Do Not Release lJnder FOIA

CR approved 16/21 Dec 04 ISG 1 1/02

DCN:11983

Draft Deliberative Document-For Discuss ~rposes Only-Do Not Release Under FOIA I

E&T-0033 PDE E&T-0034 PDE - - -

E&T-0035 PDE E&T-0036 PDE

I - - - I I I

E&T-0037 I Ranges Tng I - Q

E&T-0038 Ranges Tng E&T-003 8A Ranges Tng

E&T-0039 SST 1 I I I I

E&T-0040 1 SST 1 Deleted E&T-004 1 SST E&T-0042 SST

I

E&T-0047 FT Deleted E&T-0048 FT Deleted E&T-0049 FT E&T-0050 FT

.-

E&T-005 1 Ranges T&E E&T-0052 F T E&T-0053 1 SST -

E&T-0054 * entry Error Deleted E&T-0055 SST - -

E&T-0056 ( SST I

Inactive, as of date Deactivated. 12 Jan 05 Deactivated, 21 Mar

Deactivated, 2 Feb 05 Deactivated. 2 Feb 05 Deactivated, 2 Feb 05 Deactivated. 2 Feb 05 Deactivated. 3 Mar 05 Deactivated, 3 Mar 05 Deactivated, 8 Apr 05

~eastivated, 24 Mar

12 Jan 05 Deactivated, 10 Feb 05 Deactivated, 13 Jan 05 Deactivated, 12 Jan 05 Deactivated. 27 Jan 05 Deactivated, 27 Jan 05

by ISG 14 Jan 05 bv ISG 14 Jan 05 Deactivated 27 Jan/24 Mar Deactivated. 27 Jan 05 Deactivated, 26 Jan 05 --

Deactivated, 27 Jan 05 Deactivated, 27 Jan 05

G h p p w e d , 2 Feb 05 - MAF; X Disapproved 2 1 Mar by IEC

19/26 Jan 05 19/26 Jan 05

X ~isaP&-oved 8 Apr by ISG 1 1 €hppiwd, 6 Jan 05 Disapproved 24 Mar by ISG

-- + review 24 Mar, hold re Army

CR approved 27 Jan 05; ISG 04/03: IEC 18 Am- 05

Wu w TJCSG, + review 24 Mar Wu w TJCSG. + review 24 Mar

Merged into E&T-0052 -7

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

DCN:11983

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E&T-0058 I I PDE I I 1 / Deactivated, 17 Feb 05; alt I CR approved, 24 Mar 05 I ISG 01/04 1

Scenario no. E&T-0057

- - _ _ _ _ _ _ _ _ _

E&T 0059

Draft Deliberative Document----For Discussion Purposes Only--Do Not Release Under FOIA

E&T 0060 E&T 0061 E&T 0062 E&T 0063 E&T 0064

SST

SST

Inactive, as of date Candidate Recommendations Deactivated. 27 Jan 05

SST SST SST SST SST

Deleted Deleted

#0032, after further review 19 Jan 05 ref E&T-0047 and E&T-0048 19 Jan 05 Deactivated, 10 Feb 05 Deactivated, 10 Feb 05 Deactivated, 10 Feb 05 Deactivated, 10 Feb 05

ref E&T-0047 and E&T-0048 CR approved 3 & 10 Mar CR approved 3 & 1 0 Mar CR approved 3 r5r 10 Mar CR approved 3 & l O Mar

ISG 15/03 ISG 15/03 ISG 15/03 ISG 15/03

DCN:11983

Draft Deliberative Document-For Discuss ~rposes Only-Do Not Release Under FOIA

E&T JCSG Candidate Recommendations (CRs) Still in play:

Scenario no. Date E&T I Date ISG IEC BRAC ACTION:

amroved CR a ~ ~ r o v e d CR I I 5 J d l 7 Feb 1 04/03/05 1 X 1 DON-0070 - NPS only; E&T retained

AFIT IEC- IEC deleted 2 May 24 Mar 05 0 1 /04/05 X DON-0126B-IEC deleted 2 Mav SST

1 PDE 19 Jan 05 1 1 /02/05 X DON-0070-IEC deleted 2 May 12 Jan 05 1 1/02/05 X SST 1 PDE

SST SST

12 Jan 05 X 1612 1 Dec 04 X 27 Jan 05 04/03/05 X Revised by IEC 27 J d l 7 Feb 04/03/05 X

SST 6 Jan 05 1 1/02/05 X 24 Mar 05 0 1 /04/05 X USA-0136 - (ISG I 1 Apr); IEC

I I I deleted 2 Mav SST SST SST SST - - SST SST SST

SST

21 DecIlO Mar 15/03/05 X 21 Dec/lO Mar 15/03/05 X 21 Dec/lO Mar 15/03/05 X USA-0243R - (ISG 11 Apr) 21 Dec/lO Mar 15/03/05 X E&T JCSG

E&T 0064 Overwatch: DON-0032 27 Jan 05 28 Jan 05

27 Jan12 Feb 28 Jan 05 10 Mar 05 I 1 \ 10 Mar 05 10Mar05; w E&T 0004A

SST - 10 Mar 05, Reconsidered

Draft Deliberative Document-For Discussion Purposes Only- Do Not Release Under FOIA

DCN:11983

ad

Draft Deliberative Document--For Discuss 'rposes Only-Do Not Release Under FOIA /

E&T JCSG Scenario & Candidate Recommendation List

and AFIT E&T-0003R - Privatize PDE function

Excellence for Supply (Logistics) training at Ft Lee, VA

PDE conducted at AFIT E&T-0004 - Establish Joint Center of

E&T-0004A - Relocate Navy Supply Training to NS Nemort. RI I SST

SST

E&T-0005 - Consolidate Transportation Mgt I SST

of UPT at Ft Rucker E&T-0007 - Consolidate Rotary Wing Phase

E&T-0008 - Consolidate Advanced AirliWTanker Phase of UPT (t-1) at C-130,

Training E&T-0006 - Consolidate Rotary Wing Phase FT

E&T-0010 - Establish a Joint Urban Ops I Ranges

Heavy Lift and TACAMO FRSIFTU E&T-0009 - Establish Western T&E OAR Ranges

Training Center of Excellence E&T-0011 - Establish the Gulf Panhandle

Belvoir @ <+I PS] I

Tng Ranges

Range Complex E&T-0012 - Realign D W I with DAU at Ft

E&T-0013 - Relocate DCAI to Ft Belvoir, VA E&T-0014 - Establish Joint Center of PDEISST

Tng PDE

Excellence for Religious SSTIPDE Functions E&T-0015 - Establish Joint Center of -1 FDEISST Excellence for Leeal SSTIPDE hc t ions I

Status Partially

Integrated Deactivated

Deactivated

Deactivated /Integrated Deactivated

Deactivated

Deleted

Deleted

Deleted

Deleted

Deleted

Deactivated /Integrated Deactivated

-.

Approved

Deactivated

- -

Comments NPS functions integrated with DON-0070. Revised to address AFIT and PCE training, only IEC agreed w/AF request to delete 2 May after agreeing with Navy request to delete DON-070. E&T JCSG disapproved 13 Jan due to no savings or practical advantage. Agreed to an alternative scenario to address Navy supply training, only to allow closure of NS Athens, GA. E&T approved 24 Mar 05. Integrated with DON 070 - 11 Apr 05 E&T disapproved 6 Jan 05 but agreed to reconsider if Army scenario is disapproved. E&T disapproved 27 Jan 05. Poor payback as a stand alone. This action is also embedded in E&T - 0046. Scenario superseded by another scenario

Actions included in Scenarions 46-0047-0048

Certified data did not support this strategy-driven scenario

ISG deleted concept 15 Mar "not BRAC but BRAC related"

Combined into E&T-0037 0 E&T approved 19 Jan 05. ISG directed integration w/DON 0070 --~EC disapproved 2 May at Navy's request. E&T disapproved 12 Jan 05. No cost savings.

E&T JCSG approved 12 Jan 05. ---7 E&T disapproved 26 Jan 05-no savings associated w/scenario. ------I

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

DCN:11983

Draft Deliberative Document-For Discuss ~rposes Only--Do Not Release Under FOIA 8 3 8 0/1/20

Scenario E&T-00 1 6 - Establish Culinary Training

Subgroup SST

Joint Center of Excellence at ~t Lee, VA E&T-0017 - Establish Joint Center of Excellence for Administration, Personnel and Finance Training at Keesler, MS E&T-0018 - Establish Intelligence Training Joint Center of Excellence at Goodfellow AFB. TX

Status Approved

Comments E&T approved 12 Jan 05 - ISG approved 11 Feb 05.

SST Deactivated

SST

E&T disapproved 12 Jan 05. Appeared to be no efficiencies gained. CORBA break even 100+ years and no favorable NPV in 20 years. E&T disapproved 13 Jan 05. Analysis showed no savings gained by this action.

E&T-0019 - Establish a Space Training Joint Center of Excellence at Vandenberg, CA E&T-0020 - JSF Initial Training at NAS

SST Deleted I Data did not support this strategy-based scenario. Courses

Kingsville, TX E&T-002 1 - Realign, relocate and

Deleted already consolidated under ITRO. Deleted upon approval of E&T - 0052.

Ranges T&E

Deleted consolidate ~ o t a r ~ ~ i n ~ Air Vehicle T&E OAR Foobrint

E&T deleted 19 Jan 05 and remanded to T JCSG to work with companion scenario.

PDE E&T-0022 - Consolidate AFIT and NPS at NPS (Monterey, CA) E&T-0023 - Consolidate NPS and AFIT with Service Academies E&T-0024 - Realign Service ILC and SSC with Service Academies

Deactivated I E&T disapproved on 5 Jan 05. E&T JCSG 0 0 0 ~ t t ~ r o p t i o n . ;

PDE Deactivated I

Deactivated I E&T disapproved 2 Feb 05. Low MV scores - long ROI and less

E&T disapproved on 5 Jan 05. Not cost effective.

PDE

E&T-0025 - Realign SSCs in Place I Deactivated PDE long term savings. E&T disapproved 17 Feb 05. Selected E&T-0032 as best

E&T-0026 - Consolidate SLCs at Ft NcNair Deactivated PDE option. &~-0058 second option if E&T-0032 disapproved. E&T disapproved 2 Feb 05. Consolidation would reduce the Service chiefs effectiveness to control PME curriculum within a JPME-predominant curriculum. E&T disapproved 2 Feb 05. Consolidation would reduce the Service Chiefs effectiveness to control PME curriculum within a JPME-predominant curriculum.

E&T-0027 - Consolidate SLCs at MCB ovvlnu-1 PDE Deactivated

I E&T-0028 - Consolidate SLCs at Ft Eustis I

- PDE E&T (2 F& 05)

E&T 16/21 Dec 04 ISG 1 1/02 Deactivated

I E&T-0029 - Move USA prime Power 1 SST -

SST

Approved School to Ft Leonard E&T-0030 - Privatize Defense Language

I Institute Foreign Language Center (DLIFLC) I Deactivated

--

Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

E&T disapproved 13 Jan 05. COBRA numbers did not capture total costs. Additionallv. DL1 ~rovides other capabilities that

DCN:11983

Draft Deliberative Document-For Discuss Arposes Only--Do Not Release Under FOIA I

Training E&T-0046R -- Realign Moody AFB's UFTIIFF and consolidate UNT at NAS Pensacola E&T-0047 - Realign and Consolidate UPT, NAVJNFOICSO & Realign Adv Jet with JSF ITS E&T-0048 -- Realign and Consolidate UPT, NAVJNFOICSO & Realign Adv Jet with JSF ITS

FT Approved

Deleted 7 Deleted "1

E&T-0049 - DoD/USG UAV Center of Fr Deactivated Excellence at Ft Rucker E&T-0050 - DoD/USG UAV center of Fr Deactivated Excellence at Indian Springs, NV , E&T-005 1 - Realign and consolidate rotary Ranges Deactivated wing air- launched munitions T&E OAR T&E , workload to China Lake E&T-0052 - Locate JSG initial Joint I FT I Approved Training Site at Eglin AFB, FL E&T-0053 - Joint Center of Excellence for SST Approved Transportation Management Training E&T-0054 - Deleted E&T-0055 - JSF Integrated Training Center SST Deactivated (Maintenance Training at Eglin AFB, FL)

8:38 6/1/20( Comments

P

E&T disapproved 27 Jan 05. Doesn't enhance joint-ness & is contingent on approval of DON-01 52ldisapproval of E&T 0046.

- E&T JCSG disapproved 27 Jan 05. Does not enhance joint-ness and has a long pay back period.

Directed revision to include some aspects of 47/48, if possible. Additional revision request by IEC; disapproved 18 Apr 05

IEC approved 18 Apr 05

ISG deleted 14 Jan 05 as a scenario.

ISG deleted 14 Jan 05 as a scenario.

E&T disapproved 27 Jan124 Mar flu w TJCSG. UAV training too specialized to consider joint training efficient at this time. E&T disapproved 27 Jan/24 Mar f7u w TJCSG. UAV training too speci&ed to consider joint training efficient at this time. E&T disapproved 26 Jan 05. No payback-no reason to assume risk associated with movement of OAE test program capabilities

E&T approved 27 Jan 05. New mission - high costs. Basing determined by MV. Merged w/E&T-0055 - approved 17 Feb. E&T approved 6 Jan 05. ISG approve 1 1 Feb 05.

DATA ENTRY ERROR E&T JCSG approved the location and directed the merger of E&T 0055152 on 27 Jan 05. (55156157 alternative scenarios)

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Scenario no.

E&T-0056 - Establish JSF Maintenance Training Center at Sheppard AFB, TX E&T-0057 --~stablish JSF Maintenance Training Center at Pensacola, FL E&T-0058 - Realign USAWC and USACGSC to Ft Leavenworth, KS

E&T 0059 - Establish JSG Integrated Training Center at Kingsville, TX (Maintenance and flight training) E&T 0060 - Establish JSF ITC at Columbus, MS E&T 0061 - Relocate Air Defense Artillery Center and Scholl to Ft Sill, OK E&T 0062 - Relocate Aviation Logistic School and consolidate with the Aviation Center and School at Ft Rucker E&T 0063 - Establish Maneuver Center by relocating Armor Center & School to Fort Benning and consolidating Armor Center and School with the Infantry Center and School E&T 0064 - Establish Combat Service Suvvort Center at Ft Lee

Subgroup 1 Status SST Deactivated

SST I Deactivated

Deleted 7 -Xi-- Approved

Deactivated /Integrated

Approved Tq----

E&T disapproved 27 Jan 05 after directing merger of E&T 55/52. (55156157 alternative scenarios) E&T disapproved 27 Jan 05 after directing merger of E&T 55/52. (55156157 alternative scenarios) E&T deactivated 17 Feb 05 -- alternative if disapproved 0032. ISG approved 1 Apr. Merged wl USA 136, IEC agreed wNSA request to disapprove 2 May. E&T deleted 19 Jan 05. Enabling scenario (E&T-0047 and E&T-0048 which were deleted by ISG).

E&T deleted 19 Jan 05. Enabling scenario (E&T-0047 and E&T-0048 which were deleted by ISG). E&T reviewedapproved 311 0 Mar; ISG approved Mar 15

E&T reviewedapproved 311 0 Mar; ISG approved Mar 15

E&T reviewedapproved 3/10 Mar; ISG approved Mar 15. Integrated with USA-0243R - (ISG directed 11 Apr)

E&T reviewed/approved 3/10 Mar; ISG approved Mar 15

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were not considered in the analysis that must be preserved.

Scenario no. E&T-003 1 - Relocate DLIFLC to Ft Meade

Subgroup SST

Status Deactivated

Candidate Recommendations E&T Disapproved 12 Jan 05. No costs savings according to Army input. E&T approved 2 Feb 05. IEC disapproved 21 Mar 05. E&T-0032 -- Realign SLCs under NDU and

co-locate at Ft McNair PDE Deactivated

E&T-0033 - Realign SLC under NDU and collocate MCB Ouantico. VA

PDE Deactivated E&T disapproved 2 Feb 05. Although Quantico has higher MV - analysis showed a longer ROI and less long term savings. E&T disapproved 2 Feb 05. Low MV scores - long ROI and less E&T-0034 - Realign SLCs under NDU and

co-locate at Ft Eustis E&T-0035 - Realign SSC under NDU and co-locate MCB Quantico, VA E&T-0036 - Realign SScs under NDU and co-locate Ft Eustis E&T-0037 - Establish Joint Range- East

PDE Deactivated long term savings. E&T disapproved 2 Feb 05. Although Quantico has higher MV - analysis showed a longer ROI and less long term savings. E&T disapproved 2 Feb 05. Low MV scores - long ROI and less

PDE Deactivated

PDE Deactivated long term savings. E&T agreed w/Range Subgroup request to merge with 0038 on 3 Ranges

Tng Ranges

Tng Ranges

Tng SST

Deactivated Mar 05 E&T agreed w/Range Subgroup request to merge with 0037 on 3 E&T-0038 - Establish Joint Range - West Deactivated Mar 05 E&T approved 10 Mar. ISG disapproved 8 Apr. E&T-0038A - Establish three Joint Range

Excellence for Driver Training at Panama

Deactivated

E&T JCSG approved, 6 Jan 05. ISG reconsidered and Deactivated disapproved 24 Mar based on COCOM non-concur

City FL. E&T-0040 - Establish Joint Center of E&T deleted 12 Jan 05. Army deactivated USA 0049/0050, and

060 which combined Army Intel & signals -- little synergy between Intel and signals. E&T 0040 enabling scenario with no

SST Deleted Excellence for Intelligence Training at Goodfellow AFB, TX

efficiencies as a stand alone. E&T disapproved on 10 Feb 05 due to minimal efficiencies achieved by consolidation and low pay back.

E&T-004 1 - Consolidate Cryptology and Intelligence Training for Navy and Marine

- SST Deactivated

corps i t am ~ e c k l VA E&T-0042 -- Consolidate Cryptology and

- SST Deactivated E&T disapproved 13 Jan 05. Review 24 Mar per ISG direction.

No saving; and lack of synergy between USAFAJSA programs. E&T (1 2 Jan 05)

Intelligence Training for Army and Air Force E&T-0043 - Realign Defense Language Institute Foreign Language Center --

SST Deactivated

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Find "Common Functions "

Track Fighter Strike

Bomber

I Contact

I Instrument I J ~ J Low-level

En route

I weapons I I J I ACM I I J I Tactical Ops I I I Remote Ops I I I NVG Ops I I

Airlift Turbo CV Tanker Maritime AEW

TACAMO

Rotary

AF DON AF DON DON USA AF DON

T-1 TC-12JT-44 T-44/45 TH-67 UH-1 TH-57

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