PATRIOT EXPRESS DRAW DOWN

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PATRIOT EXPRESSDRAW DOWN

• HQ AMC/A43P

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OVERVIEW

• Why Draw Down?
• Approved Draw Down Timeline
• GSA City Pair Program Fills PE Void
• Summary

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Why Draw Down?

• AMC/CC Directed PE Cost Analysis
• Study Passenger Leakage to Commercial Flights
• Conclusion PE Lost 36M Per Year
• USTC/AMC Recommended 2 Options to Services
• Services Pay for PE Based on Ridership Estimates
• Reduce PE Serviced Routes/Locations
• AMC/CC Premise Cant Plan to Lose Money
• Re-engineering Results Most Routes Losing Money
• Phase Out Except FP Locations
• Phase Out Except Locations w/o Commercial
  Alternatives

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APPROVED TIMELINE

• FY04
• OSD Approved PE Restructuring Plan
• FY05
• Eliminate PE Terminating at Rhein-Main
• Close ATL Gateway
• Right size Frequency to Guantanamo / Keflavik
• FY06
• Eliminate Osan, Kunsan, Kadena, Keflavik,
  Mildenhall
• Close LAX Gateway, Hickam PRC

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APPROVED TIMELINE(Contd)

• FY07
• Eliminate Yokota, Misawa, Iwakuni
• Close SEA Gateway, Yokota PRC
• FY08
• Eliminate Lajes, Aviano, R. Roads, Naples, Rota,
  Sigonella
• Continue PE to Force Protection Routes (TWG)
• Continue PE to Guantanamo, Diego Garcia
• No Viable Commercial Alternatives

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TIMELINE CHANGES

• Recommended Changes
• FY06
• Close SEA Gateway 62 APS Channel Extension to
  Support Remaining PE Missions (1-2 per week)
• Close Rhein-Main PRC Scott PRC Absorbs Workload

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City Pairs Program Fills PE Void

• As PE Routes Draw Down, TMO/ITO Book Commercial
• PCS TDY
• PE Offered Consistent Pet Movement Rates/Options
• Currently, No Standard Pet Options Under CPP
• Non-standard Rates, Non-standard Services Offered
• A43P Requested Pet Standard Under Contract
• Under Consideration -- Response Due Nov 05
• Carriers Not Obligated No Pet Entitlement

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SUMMARY

• Patriot Express Draw Down In-Progress
• Current Changes Executed by FY08
• PE To Remain to FP / No Commercial Svc Locations
• GSA City Pairs Program Replaces PE
• A43P Awaiting Coordinated GSA Response to Request
  for Standard Pet Movement Rates

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PATRIOT EXPRESSDRAW DOWN
Questions?