Lt Col James Downs - SAME Sacramento

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Impact of Assumptions• Result: Travis AFB will remain this nation’s premier west coastair mobility hub• Impact: Future mobility & support demands on Travis AFBwill only continue to grow• Construction Focus: Preserve & Expand capability to movecopious amounts of materiel, pax & fuel efficiently/effectively• Mobility mission drives everything! Airpower!• Pursue projects that accomplish this goalTeam Travis…America’s First Choice!10
Travis AFB InfrastructureFunding, 1993-2008• Travis AFB reaped ~$1.3B in infrastructure projects in past 15 years• Based on projects > $500K• Nearly 75% has gone to either core mission areas or QoL projects• This shows! Overall excellent mission facilities, fairly good “people”facilities• Areas lagging in investment & recapitalization:• Cargo/pax handling: Only ~$5M for our Aerial Port• Large mission enablers: Transp, CE, Supply, Comm.• Civil infrastructure: Age, replacement and O&M backlog ballooning• Demolition: Other than Housing, few “stand-alone” demo projects• Energy: Standing up energy program “from scratch”Team Travis…America’s First Choice!11
Page 3 and 4: For Official Use OnlyTeam Travis…
Page 5 and 6: For Official Use OnlyOIF & OEF Numb
Page 7 and 8: For Official Use OnlyTeam Travis…
Page 9: Key Strategic Assumptions• DoD fu
Page 13 and 14: Travis AFB MILCON ProjectsSince FY0
Page 15 and 16: Ongoing Project:Runway Repair & New
Page 17 and 18: Upcoming Project:New South (Commerc
Page 19 and 20: Our Challenge:Fixing Our “Mobilit
Page 21 and 22: Coordinating WithOff-Base Partners

Lt Col James Downs - SAME Sacramento

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