United States Air Force Reserve

Fly, Fight and Win…

I n t e g r i t y - S e r v i c e - E x c e l l e n c e

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Lt Col Gregory OttomanPrograms Division Chief

Installations and Mission Support DirectorateHQ Air Force Reserve Command

Robins AFB, GA

Air Force Reserve Command Civil Engineer Programs

Overview

• AF Reserve Command (AFRC) Big Picture

• Energy

• Programs

• Contracting

Strategic Planning Guidance

“Plan to better Integrate our Regular, Guard and Reserve units”

“Plan for…expanded use of all variations of associate units”

CSAF: “…a seamless Total Force”

Global StrikeCommand(P)

Air Force Reserve Command

1 of 10 MAJCOMs

Operational Perspective

Installations

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9 Host Locations – 49 Tenant Locations8 Miscellaneous Locations – 4 Ranges9 Host Locations – 49 Tenant Locations8 Miscellaneous Locations – 4 Ranges

Alaska

Hawaii

Guam 4AF

ARPC

22AF

HQ AFRC

10AF

• AFRC occupies 21,687 acres of land at 69 locations with a replacement value of $6.0B

• 13.1 million Square Feet at 9 AFRC installations worth $4.9B

• 6.4 million square feet at 50 AF/ANG/Navy/Army tenant locations worth $1.1B

• 12 other miscellaneous locations/ranges

Magnitude of Infrastructure

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AFRC Energy Program

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• Air Force Strategy

• Current status

• Past efforts

• AFRC Strategy

• Future initiatives

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AF Facility Energy Strategy

CLEANER

LEANER

SMARTEREnergy Conservation Will Fuel The

AFRC Mission

0

3.23

8.52

14.3 14.0912.69 13.14

11.54 11.5

0

5

10

15

20

25

30

03 04 05 06 07 08 09 10 11 12 13 14 15

% R

educ

tion

in F

ac

BTU

/SF

Cumulative Progress Goal (EISA 2007)

AFRC Energy Reduction Status

Goal: 30% reduction in energy intensity by 2015 (EISA 07)

Metric: increase efficiency 3% per year (baseline 2003)

GOOD

FY

9

0.363.13

15.4

22.1

0

5

10

15

20

25

30

03 04 05 06 07 08 09 10 11 12 13 14 15

% R

educ

tion

in F

ac

Gal

/SF

Cumulative Progress Goal (EO 13423)

AFRC Water Reduction StatusGoal: 16% reduction in water use by 2015

Metric: increase efficiency 2% per year yr (EO 13423)

GOOD

FY

10

AFRC Past Energy Efforts

Conducted energy audits at all installations Accomplished 95% of all projects from those audits $14M of capital investment - saves $1.8M/year

8% decrease in facility energy use Demolished central steam plants Lighting retrofits; HVAC controls Photovoltaic at March ARB, CA – 10% of base energy

Second round of installation audits complete by FY12

AFRC Strategy

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• Part I – Current Status

• Identify all mandates, goals and regulations

• Projection based on current trends and actions

• Evaluate program effectiveness

• Part II – Strategic Actions: define specific actions, costs and expected results

• Renewable energy

• Sustainable design

• Data management

• Awareness

• Program management

• Energy security

• Water reduction

• Resource prioritizationGOAL: Develop a customized facility energy strategy aligned with the unique mission and operations tempo of the AFRC.

AFRC Audit Schedule

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Base Year KSF

Pittsburgh FY09 529

Grissom FY10 1,023

Minn St Paul FY10 739

Youngstown FY10 710

Niagara FY11 628

Dobbins FY11 896

Westover FY11 1,432

Homestead FY12 987

March FY12 1,883

AFRC Programs

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• Air Force Consolidation and Efficiency Efforts (Demo)

• MILCON Program

• AFRC Complex

• SRM Execution

Engineering Circle of Life

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Identify Requirements

Program Requirements

Execu

te R

esourc

es

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• Uncertain future AF force structure

• AF 20/20 by 2020 Facility Reduction Goals

• Increasing HAF management of investment accounts

• SRM funding uncertainty (POM vs. execution year)

• Potential “end” of Congressional MILCON inserts

Context / Challenges

AF Consolidation Targets

• VCSAF Memo dated, 14 Feb 2011

• Sustainable Installations and Facility Reduction Goals• Reduce installation operating costs via reduction in Air

Force owned and leased real property inventory

• New construction should include accompanying “demo”

• AF Target is 80 MSF

• AFRC reduction target is 2.4 million SF across our (nine) host Reserve Command installations by the year 2020

• AFRC Tenant Wing facilities are accounted for under their host installation MAJCOM inventory

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AFRC Current Mission MILCON

Appropriated Programmed

Current As of 21 Apr 11 Includes Current Mission MILCON, P-341, and Design

Funding vs. Requirements

HQ AFRC/A7PD

AFRC FY10 MILCON Projects

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Youngstown ARS, OHLodging Ph2

Robins AFB, GAAFRC Band Facility

Charleston AFB, SCTFI RED HORSE Sqd

Patrick AFB, FLISO Dock Hgr Addn

Homestead ARB, FLTroop Feeding/CAC

March ARB, CASmall Arms Range

Niagara Falls ARS, NYSmall Arms Range

Travis AFB, CAC-5 Sq Ops/AGS Training

Grissom ARB, INControl Tower

Lackland AFB, TXWing HQ

Pittsburgh ARS, PALodging Ph1

Schriever AFB, COSpace Wing HQ

Lackland AFB, TXC-5 Gnd Tng School Addn

Keesler AFB, MSAerial Port Facility

Hill AFB, UTSquadron Ops/AMU

AFRC FY11/12 MILCON Projects

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Patrick AFB, FLWeapons Mx Facility

Charleston AFB, SCTFI RED HORSE Sqd

March ARB, CAControl Tower / Base Ops

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• Robins has approved siting of new AFRC HQ Complex

• AFRC personnel in leased space will be accommodated in a temporary modular facility planned for FY11 award

• Permanent HQ Complex is programmed in phases, beginning in FY13 MILCON (project not currently in President’s Budget)

Future AFRC Complex

AFRC O&M Facility Program

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Anticipated FY11

Average of 560 projects/year in FY09/10Scope ranged from $2K to $5M each project

Execution Vehicles

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• A-E Services

• Awarded $47.5M contract to:• Jacobs Engineering Group Inc.

• Gulf Coast Architectural Group Inc.

• CEMS Engineering Inc.

• Toland and Mizell Architects Inc.

• COMPEC Construction Contract; Ceiling of $175.5M awarded to:• AECOM

• Weston Solutions

• Geo-Marine Inc

• CDM/CAPE

• ITSI

• EMR

• Follow-on COMPEC contract• Projected posting of the RFP in June

Dissemination of Information

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• Request for Information (RFI)

• Sources Sought Synopsis

• Pre-solicitation Notices

• Award Notices

• Requests for Quotes/Proposals• Government-wide Point of Entry (GPE)

• http://www/fedbizopps.gov

• http://www.ebuy.gsa.gov

Questions ?

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