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Air Education and Training Command. Develop America's Airmen Today ... for Tomorrow. AETC Opportunities. Col Mark Pohlmeier HQ AETC/A7C 5 Oct 06. 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. AETC Bases . Fairchild. Wright-Patterson. Ft Leonard Wood. Vandenberg. Altus.

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Air Education and Training Command

Develop America's Airmen Today ... for Tomorrow

AETC Opportunities

Col Mark Pohlmeier

HQ AETC/A7C

5 Oct 06

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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AETC Bases

Fairchild

Wright-Patterson

Ft Leonard Wood

Vandenberg

Altus

Pope

Sheppard

Luke

Kirtland

Gulf Port

Goodfellow

Moody

Laughlin

  • Flying Trng

  • Skills Training

  • Education

  • Detached Units

1,600 Operating Stations

Vance

Little Rock

Columbus

Maxwell

Tyndall

Randolph

Keesler

Lackland


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AETC—Where We Are Now

3.3 Million

Acres of Land

24.0 MSY Pavements

9,371 Housing

Units

15,861/76MSF

Facilities/Sq Ft

38,903 Bed

Spaces

$17.5B PRV


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AETC—Where We Will Be

3.3 Million

Acres of Land

3.3 Million

Acres of Land

24.0 MSY Pavements

9,371 Housing

Units

0 Housing

Units

23.3 MSY Pavements

15,861/76 MSF

Facilities/Sq Ft

15,767/74.8 MSF

Facilities/Sq Ft

38,903 Bed

Spaces

39,061 Bed

Spaces

$17.7B PRV


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AETC—What’s on the Horizon

  • Environmental Restoration Funding

  • Restoration & Modernization Funding

  • USAF MILCON Funding

  • AETC MILCON Funding

  • Housing Privatization





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AF MILCON Funding Profileincluding FY07-11 FYDP (Total Force)

PB

As enacted

FY07 President's Budget request of $1,327M is the highest request in 15 years

*As of 11 Sep 06


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AF MILCON Funding Profileincluding FY07-11 FYDP (Total Force)

PB

As enacted

FY07 President's Budget request of $1,327M is the highest request in 15 years

*As of 11 Sep 06



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AETC MILCON Funding(After BRAC)

$M


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AETC FY07 MILCONPresident’s Budget

Flying Training

Technical Training

Air University

AETC Total: $98.8M

Horizontal: $1.5M

Vertical: $97.3M

Little Rock

Vertical $6.4M

Altus

Horizontal $1.5M

Moody

Vertical $14.2M

Sheppard

Vertical $30.0M

Hurlburt

Vertical $8.4M

Luke

Vertical $8.0M

Tyndall

Vertical $15.5M

Goodfellow

Vertical $10.0M

Lackland

Vertical $13.2M


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AETC FY07 MILCONPresident’s Budget

Flying Training

Technical Training

Air University

AETC Total: $98.8M

Horizontal: $1.5M

Vertical: $97.3M

Little Rock

Vertical $6.4M

Altus

Horizontal $1.5M

Moody

Vertical $14.2M

Sheppard

Vertical $30.0M

Hurlburt

Vertical $8.4M

Luke

Vertical $8.0M

Tyndall

Vertical $15.5M

Goodfellow

Vertical $10.0M

Lackland

Vertical $13.2M


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AETC FY07 MILCONPresident’s Budget

Flying Training

Technical Training

Air University

AETC Total: $24.9M

Horizontal: $ 1.5M

Vertical: $23.4M

Altus

Horizontal $1.5M

Hurlburt

Vertical $8.4M

Tyndall

Vertical $1.8M

Lackland

Vertical $13.2M


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AETC FY07 MILCONPB + Inserts

Flying Training

Technical Training

Air University

AETC Total: $106.7M

Horizontal: $ 8.5M

Vertical: $98.2M

Little Rock

Vertical $9.8M

Altus

Vertical $8.0M

Horizontal $1.5M

Sheppard

Horizontal $7.0M

Hurlburt

Vertical $8.4M

Kirtland

Vertical $12.6M

Tyndall

Vertical $8.2M

Laughlin

Vertical $12.6M

Lackland

Vertical $38.6M


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AETC FY07 MILCONPB + Inserts + BRAC

Flying Training

Technical Training

Air University

AETC Total: $212.8M

Horizontal: $ 8.5M

Vertical: $98.2M

BRAC: $106.1M

Little Rock

Vertical $9.8M

Altus

Vertical $8.0M

Horizontal $1.5M

Vance

BRAC $32.4M

Columbus

BRAC $14.8M

Sheppard

Horizontal $7.0M

Hurlburt

Vertical $8.4M

Kirtland

Vertical $12.6M

Tyndall

Vertical $8.2M

Laughlin

Vertical $12.6M

BRAC $26.5M

Lackland

Vertical $38.6M

BRAC $28.0M

Randolph

BRAC $4.4M


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1620 Units Already Privatized

Lackland II – 643 Units

Little Rock

1200 units

Altus

726 units

Columbus

453 units

Maxwell

501 units

Lackland I

420 units

Sheppard

910 units

Tyndall

813 units

Luke

426 units

Lackland II

462 units

Keesler

1067 units

Randolph

341 units

Goodfellow

298 units

Vance

229 units

Laughlin

516 units

Housing Privatization Strategy

Housing in AETC

Group I – 2,062 Units

Group II – 4,708 Units

II

II

II

I

II

I

II

I

MCP

I

II


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AETC MILCON FYDP 08-13

Flying Training

AETC Total: $1.1B

Technical Training

Air University

Altus $2M

Goodfellow $55.5M

Maxwell $25.9M

Eglin $78.5M

Sheppard $38.1M

Kirtland $23.1M

Luke $25.7M

Moody $21.4M

Randolph $5.8M

Tyndall $42M

Vance $6.9M

Fairchild $10M

USAFA $3.9M

Little Rock $9.7M

Columbus $23.5M

Lackland $672.3M

Wright-Patt $8.9M

Keesler $14M


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Past MILCON Successes

  • FY03 – 06 MILCON Projects

    • Completed or awarded 65 projects worth $602M

    • Hurricane Katrina execution success

      • Largest MFH MILCON in AF history

    • Increased from 22% to 70% Design Build

    • Success through…

      • Competition

      • Design-build

      • Innovation


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AFIT New Academic Building

Wright Patterson AFB

Success Through Competition

FY06 Cost: $10.3M Design/Build (Butt, A/E Contech)


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Lackland Training Annex Fitness Center

Lackland AFB

Success Through Design/Build

FY03 Cost: $6.9M Design/Build (Sundt)


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300 Room Student Dorms

Sheppard AFB

Success Through Innovation

FY04 Cost: $22.7M Traditional (W. G. Yates, A/E Atkins Americas)

FY05 Cost: $26.9M Traditional (W. G. Yates, A/E Benham Group)

FY06 Cost: $30.0M Design/Build (W.G. Yates, A/E Guernsey)


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Future Trends

  • Leaning the process while preserving quality and cost effectiveness

    • New organizational relationships

  • Emphasize Design/Build

  • Emphasize competition

  • Smart design

    • LEED and Energy Efficient

  • New organizational construct


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Questions?

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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