Air Force Reserve Command Civil Engineer Programs

1. Air Force Reserve Command Civil Engineer Programs Lt Col Gregory Ottoman Programs Division Chief Installations and Mission Support Directorate HQ Air Force Reserve Command Robins AFB, GA 1

2. Overview • AF Reserve Command (AFRC) Big Picture • Energy • Programs • Contracting

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. Installations 9 Host Locations – 49 Tenant Locations8 Miscellaneous Locations – 4 Ranges Alaska  ARPC Guam 22AF 4AF HQ AFRC Hawaii 10AF

6. Magnitude of Infrastructure • 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 6

7. AFRC Energy Program • Air Force Strategy • Current status • Past efforts • AFRC Strategy • Future initiatives

8. AF Facility Energy Strategy LEANER CLEANER Energy Conservation Will Fuel The AFRC Mission SMARTER

9. GOOD AFRC Energy Reduction Status Goal:30% reduction in energy intensity by 2015 (EISA 07) Metric:increase efficiency 3% per year (baseline 2003) FY

10. GOOD AFRC Water Reduction Status Goal: 16% reduction in water use by 2015 Metric:increase efficiency 2% per year yr (EO 13423) FY

11. 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

12. AFRC Strategy • 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 prioritization GOAL: Develop a customized facility energy strategy aligned with the unique mission and operations tempo of the AFRC.

13. AFRC Audit Schedule

14. AFRC Programs • Air Force Consolidation and Efficiency Efforts (Demo) • MILCON Program • AFRC Complex • SRM Execution

15. Engineering Circle of Life • Program Requirements • Execute Resources • Identify Requirements

16. Context / Challenges • 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

17. 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

18. AFRC Current Mission MILCON Funding vs. Requirements Programmed Appropriated Includes Current Mission MILCON, P-341, and Design Current As of 21 Apr 11 HQ AFRC/A7PD

19. 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 19

20. AFRC FY11/12 MILCON Projects Charleston AFB, SC TFI RED HORSE Sqd March ARB, CA Control Tower / Base Ops Patrick AFB, FL Weapons Mx Facility 20

21. Future AFRC Complex • 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)

22. AFRC O&M Facility Program Anticipated FY11 Average of 560 projects/year in FY09/10 Scope ranged from $2K to $5M each project

23. Execution Vehicles • 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

24. Dissemination of Information • 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

25. Questions ?