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25 Aug 10

HQ AMC Perspective and Trends Lt Col Scott A. Warner Deputy Chief, Asset Management Division HQ AMC/DA7A. 25 Aug 10. AMC PROGRAMS. MILCON Sustainment, Restoration and Modernization Operations, Maintenance, and Training Facilities Base Support Facilities

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25 Aug 10

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  1. HQ AMC Perspective and TrendsLt Col Scott A. WarnerDeputy Chief, Asset Management DivisionHQ AMC/DA7A 25 Aug 10

  2. AMC PROGRAMS • MILCON • Sustainment, Restoration and Modernization • Operations, Maintenance, and Training Facilities • Base Support Facilities • Airfield Pavements/Infrastructure/Energy • Demolition • Housing/Dorms • Utilities and Grounds • Environmental • Environmental Compliance • Environmental Conservation • Pollution Prevention

  3. AMC PROGRAMS • Studies, Designs, Program Support • Project Designs • Requirements Documents • General Plans/Area Development Plans • AICUZ • Environmental Impact Analysis Program • Energy Audits

  4. PROGRAM EXECUTION • MILCON: • Designated Execution Agent (Army or Navy) • AFCEE • Base Contracting • O&M Program, Environmental Programs, Energy • Base Contracting • AFCEE • AFCESA • Army/Navy • GSA, DoE, other • Studies, Designs, Program Support

  5. AMCMILCON EXECUTION AGENTS Grand Forks AFB CoE: Omaha Fairchild AFB CoE: Seattle Scott AFB CoE: Louisville Dover AFB CoE: Phil McChord AFB CoE: Seattle McGuire AFB CoE: NY Travis AFB NAVFAC SW Pope AFB CoE: Savanah Little Rock AFB CoE: Little Rock McConnell AFB CoE: Kansas City Charleston AFB NAVFAC SE MacDill AFB CoE: Mobile District

  6. AMC MILCON $M

  7. PROJECT FUNDING(Includes GWOT & TWCF) $M * Recovery Act

  8. FY09 Program Snapshot581 Projects, $384M Lots of Projects in the $1M or less range

  9. FY09 SRM PROJECT DATA • AFCEE – 2 Projects; $10M • AFCESA – 9 Projects; $49M • CoE – 51 Projects; $39M • NAVFAC – 6 Projects; $19M • IDC/IDIQ – 166 Projects; $68M • MACC/MATOC – 46 Projects; $30M • SABER – 121 Projects; $26M • RFP – 127 Projects; $127M • 8A – 29 Projects, $11M • Other – 24 Projects, $6M Biggest Opportunities for Small Businesses

  10. PROJECT FUNDING(Designs, Studies, Surveys) $M Generous Project Funding Years in FY08/09 and projected FY10 drives need to “refill” the shelves with additional projects

  11. SECDEF FOCUS ON“EFFICIENCY INITIATIVES” • “To be clear, the task before us is NOT to reduce the department’s top line budget. Rather, it is to significantly reduce its excess overhead costs...”-- Secretary of Defense Dr. Robert Gates, 9 Aug 2010 • Focus Areas to Meet This Initiative: • Demolition – Get rid of what we don’t need or is too expensive to maintain and operate • Consolidation – Use our remaining space wisely; minimize our footprint to meet our mission • Energy – Improve our infrastructure, expand use of renewable energy and minimize our utilities cost • Operating Cost Reduction – Decrease our annual operating costs with low maintenance materials and smart operations AF Funding Strategy Will Focus on Accelerating Efficiencies

  12. TRENDS • Funding Challenges Will Continue • Encouraged Use of Design-Build • Continue Use of Base Contracting Capacity • AFCEE/AFCESA Focus on Large or Complex Requirements

  13. QUESTIONS Lt Col Scott Warner Deputy Chief, Asset Management Division HQ AMC/DA7A scott.warner@scott.af.mil 618 229-0765 (until 3 Sep) 618 229-0858 (after 6 Sep)

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