1. AIRCRAFT REPAIR and SUPPLY CENTER Elizabeth City, NC

2. Our Mission u Depot Maintenance u Engineering Technical Services u Supply Services u Information Services “One Stop Shopping”

3. Budget u Annual Budget Totals $240M SALARIES: $25 M INVENTORY: $179 M OPERATING BUDGET: $36 M Aircraft Overhaul, Component Repair, IT Systems, Industrial Infrastructure, Pub Maintenance, etc.

4. Staffing u Military: 170 –60 Officers –110 Enlisted u Civilian: 527 –207 GS, –320 WG u Contractor: 272 u HS Apprentice: 32 u Total: 969

5. Facilities u Total: 14 buildings u 508,500 sq ft

6. Facilities u 3 Acre Warehouse

7. u 2 Production Hangars Facilities

8. u Stripping Hangar u Paint Hangar Facilities

9. u Engine Shop u Gearbox Shop

10. Facilities u Machine Shop

11. Facilities  Avionics Repair Facility

12. Depot Maintenance u Periodic Depot Maintenance/Overhaul –22 - HH65s / year – 9 - HH60s / year – 4 - HU25s / year

13. Engineering Technical Center u Set Coast Guard aeronautical maintenance policy and direction u Define/refine/field ALL proposed aircraft changes

14. Engineering Technical Center u 8000 publications and 450,000 technical drawings - 2464 Pubs Owned By ARSC, 2175 On Web

15. Supply Services u Aviation Inventory Control point –$810M parts (ARSC warehouse and 25 air stations) –33,600 line items –5.6M total assets/parts

16. Information Services Mission

17. Challenges u Aging Workforce u Capital Plant Footprint u Limited AC&I Funds u New Departmental Relationships u A-76 Potential u Competition from Contractors u Aging Components (Unsupported by OEM)

18. Initiatives u DHS Supplier of Choice u ISO 9001:2000 Certification u ISO 14001 Certification u Activity-Based Costing u High School Apprentice Program u Partnering with Industry (C130 Hangars) u Organic C130 PDM Capability u AF H60 Special Ops JDLM

19. AIRCRAFT REPAIR and SUPPLY CENTER Elizabeth City, NC