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The FY12 Environmental Restoration Program and Draft Restoration Master Plan . AFCEE/ER 28 July 11. Overview. New PBR Paradigm FY11 Program Status FY12 Program Update Way Ahead. New PBR Paradigm. FY16. FY15. FY14. FY10. FY13. FY12. FY11. OLD. PA/SI. RI/FS. XYZ AFB.

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The FY12 Environmental Restoration Program and Draft Restoration Master Plan

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The fy12 environmental restoration program and draft restoration master plan

The FY12 Environmental

Restoration Program and

Draft Restoration Master Plan

AFCEE/ER

28 July 11


Overview

Overview

  • New PBR Paradigm

  • FY11 Program Status

  • FY12 Program Update

  • Way Ahead


The fy12 environmental restoration program and draft restoration master plan

New PBR Paradigm

FY16

FY15

FY14

FY10

FY13

FY12

FY11

OLD

PA/SI

RI/FS

XYZ AFB

MORE DATA

PA/SI

ROD

RI/FS

NEW

MORE DATA

ROD

RD/RA

BRIDGE

RD/RA

RA-O

LTM

RA-O

BRIDGE

LTM

BRIDGE

BRIDGE

  • Objective based Contract

  • Contract Payment: When you meet the objective

    • One contract across the spectrum

    • Goal site acceleration/closure or lowest life cycle cost

    • Proposal not part of the contract

    • Diversify risk by inclusion of many sites or bases

    • Measure of success = the achievement of objectives

PBC Award Date

JAN JUN JAN JUN


Fy11 pbrs

FY11 PBRs

FY 11 Acquisition Plan

Map of FY11 Installations


Fy11 eoy program strategy

FY11 EOY Program Strategy

  • Awarding FY11 PBCs. On track to award:

    • 9 via AFCEE

    • 2 via USACE

  • Buying down future year risk

  • Focusing on ASC Goals by buying down future year CRP and establishing bridge contracts for future PBCs

    • FY12 Mid-Western Regional CRP

    • Vandenberg CRP

    • 611th and Wake Island CRP

    • MMRP surface clearance


Fy12 program

FY12 Program

$525M

Policy Requirements

$71.3M

Legal Requirements

$61.6M

TOA

Bridge

$177.1M

FY12 PBR

$100M

  • Execution Totals:

  • $33M ANG

  • $245M AFCEE

  • $167M USACE

FY11 PBR

$52M

M+O

$62.1M


Fy12 program1

FY12 Program

http://www.same-satx.org


Fy12 pbrs

FY12 PBRs

FY12 Acquisition Plan

Map of FY12 Installations


Restoration investment plan

Restoration Investment Plan

Constrained-Leveled Data

$525M

$523M

Policy Reqs

Policy Reqs

Legal Reqs

$434M

$408M

Policy Reqs

Legal Reqs

Bridge

$376M

$370M

Legal Reqs

Policy Reqs

FY 14 PBC

Legal Reqs

Legal Reqs

SC Buy Down

Bridge

FY 13 PBC

FY 15 PBC

FY 14 PBC

FY 13 PBC

Policy Reqs

FY 14 PBC

Legal Reqs

FY 13 PBC

FY 12 PBC

FY 13 PBC

FY 14 PBC

FY 12 PBC

FY 12 PBC

FY 12 PBC

FY 12 PBC

FY 13 PBC

FY 12 PBC

FY 11 PBC

FY 11 PBC

FY 11 PBC

FY 11 PBC

FY 11 PBC

FY 11 PBC

M+O

M+O

M+O

M+O

M+O

M+O

*Note: Sites projecting to achieve

ASC by the end of each FY


Fy13 pbrs

FY13 PBRs

FY13 Acquisition Plan

Map of FY13 Installations

10


Fy 14 15 pbrs

FY 14/15 PBRs

FY14/15 Acquisition Plan

Map of FY14/15 Installations

11


The fy12 environmental restoration program and draft restoration master plan

Questions?

12


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