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HQ AFRC/A7 Presentation to SAME

HQ AFRC/A7 Presentation to SAME. Col Nick Desport DA7/The Civil Engineer HQ AFRC. 1. Overview. AFRC Big Picture Energy Programs. Strategic Planning Guidance. “Plan to better Integrate our Regular, Guard and Reserve units.” “Plan for….expanded use of all variations of associate units”

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HQ AFRC/A7 Presentation to SAME

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  1. HQ AFRC/A7 Presentation to SAME Col Nick Desport DA7/The Civil Engineer HQ AFRC 1

  2. Overview • AFRC Big Picture • Energy • Programs

  3. 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”

  4. Operational Perspective 1 of 10 MAJCOMs Air Force Reserve Command Global Strike Command(P)

  5. Air Force Priorities Reinvigorate the AF nuclear enterprise Partner with the joint and coalition team to win today's fight Develop and care for Airmen and their families Modernize our air and space inventories, organizations and training Recapture acquisition excellence

  6. AFR Supports AF Priorities • Provide an Operational, Combat Ready Force while Maintaining a Strategic Reserve • Volunteerism, Mobilization AF Priorities 1 & 2 • Preserve the Viability of the Reserve Triad • Airmen, Family, Employers AF Priority 3 • Broaden TFI Opportunities • Resource Efficiency, Manpower, Organizations AF Priorities 4 & 5 • Champion Equipment and Facilities Modernization • NGREA, MILCON AF Priorities 4 & 5

  7. Installations 10 Host Locations – 56 Tenant Locations Alaska  ARPC Guam 22AF 4AF HQ AFRC Hawaii 10AF

  8. AFRC occupies 20.5 million square feet at 66 locations with a replacement value of $7.4B 14.1 million Square Feet at 10 AFRC/ANG/Navy installations worth $5.0B 6.4 million square feet at 56 tenant locations worth $1.3B 10 other miscellaneous locations AFRC represents 2.8% of AF square footage and 3.8% of AF PRV Magnitude of Infrastructure 8

  9. AFRC Energy Program Scott L. Hastings, P.E. 16 Jun 10

  10. Overview • Why the focus? • Past efforts • Current status • Future initiatives

  11. Federal Government Fuel Consumption

  12. US Armed Forces Fuel Utilization

  13. AF Energy Utilization

  14. Pillars • AF operations require tremendous amounts of energy • Aviation, ground operations, and facilities • Reduce Demand • Increase efficiencies and conservation initiatives • Increase Supply • More energy available = increased energy security • Culture Change • AF Vision – “Make Energy a Consideration In All We Do”

  15. AFRC Past Energy Efforts • FY 05 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 • FY09 - $68M facility renovations included energy measures AFRC Energy Intensity 13% below AF average!

  16. GOOD AFRC Energy Reduction Status Goal: 30% reduction in energy use per SF at AF installations in 2015 Metric: 3% / yr. Increased energy efficiency from a 2003 baseline FY

  17. AFRC Audit Schedule

  18. FY09 AFCESA Renewables Study Dobbins, Grissom, Homestead, March, & Westover Homestead Study Findings Biomass Landfill gas (925% of electricity, 4.5 SIR) Waste to Energy Plant (93% of electricity, 1.3 SIR) Solar Energy Flat roof mounted (0.2 SIR) Ground mounted, titled (0.17 SIR) Wind Energy – didn’t pass preliminary screening Geothermal – didn’t pass preliminary screening Renewable Energy Initiatives

  19. Questions ?

  20. AFRC A7P Programs Division“The Big Picture” Lt Col Greg Ottoman AFRC/A7P 16 June 2010

  21. Programs Division Circle of Life • Program Requirements • Execute Resources • Identify Requirements

  22. AFRC Current Mission MILCONFunding vs. Requirements As of 1 June 10 Programmed Appropriated Includes Current Mission MILCON, P-341, and Design

  23. AFRC FY10 MILCON Projects Grissom ARB, IN Control Tower Niagara Falls ARS, NY Small Arms Range Schriever AFB, CO Space Wing HQ Youngstown ARS, OH Lodging Ph2 Hill AFB, UT Squadron Ops/AMU Pittsburgh ARS, PA Lodging Ph1 Charleston AFB, SC TFI RED HORSE Sqd Travis AFB, CA C-5 Sq Ops/AGS Training Robins AFB, GA AFRC Band Facility March ARB, CA Small Arms Range Patrick AFB, FL ISO Dock Hgr Addn Lackland AFB, TX C-5 Gnd Tng School Addn Homestead ARB, FL Troop Feeding/CAC Keesler AFB, MS Aerial Port Facility Lackland AFB, TX Wing HQ 23

  24. FY12 POM AFRC MILCON IPL

  25. Future AFRC Complex • Efficient use of existing land within Robins AFB • Houses AFRC functions currently off base in non-AT/FP compliant leases facilities • Provides adequate space for AFRC new mission growth operations • AFRC Band Facility, FY10 MCP, $7.5M • HQ Complex Infrastructure • HQ Complex Facility (Bldg 1) • HQ Complex Facility (Bldg 2) • HQ Complex Facility (Bldg 3) • HQ Complex Facility (Bldg 4) 25

  26. Facility SRM Execution ($Million)

  27. AFRC “Host” Installations Niagara Falls ARS, NY Grissom ARB, IN Youngstown ARS, OH Westover ARB, MA Pittsburgh ARS, PA Dobbins ARB, GA March ARB, CA Carswell NAS/JRB, TX Homestead ARB, FL Minn St Paul ARS, MN • SABER Requirement: Grissom, Homestead, March • IDIQ Requirement: March (pavement/paint); Carswell (pavement) 27

  28. AFRC Infrastructure Status

  29. Execution Vehicles • A-E Services • Finalizing Award of $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

  30. Questions ?

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