Download - HQ AFRC/A7 Presentation to SAME
United States Air Force Reserve
Fly, Fight and Win…
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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Col Nick DesportDA7/The Civil Engineer
HQ AFRC
HQ AFRC/A7 Presentation to SAME
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”
CSAF: “…a seamless Total Force”
1 of 10 MAJCOMs
1 of 10 MAJCOMs
Operational Perspective
1) Reinvigorate the AF nuclear enterprise
2) Partner with the joint and coalition team to win today's fight
3) Develop and care for Airmen and their families
4) Modernize our air and space inventories, organizations and training
5) Recapture acquisition excellence
Air Force Priorities
Provide an Operational, Combat Ready Force while Maintaining a Strategic Reserve
Volunteerism, Mobilization
AF Priorities1 & 2
AF Priority3
Broaden TFI Opportunities
Resource Efficiency, Manpower, OrganizationsAF Priorities
4 & 5
Champion Equipment and Facilities Modernization
NGREA, MILCONAF Priorities4 & 5
Preserve the Viability of the Reserve Triad Airmen, Family, Employers
AFR Supports AF Priorities
Installations
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10 Host Locations – 56 Tenant Locations
AlaskaAlaska
HawaiiHawaii
GuamGuam 4AF4AF
ARPCARPC
22AF22AF
HQ AFRCHQ AFRC
10AF10AF
Magnitude of Infrastructure
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
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United States Air Force Reserve
Fly, Fight and Win…
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
AFRC Energy Program
Scott L. Hastings, P.E.
16 Jun 10
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Overview
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Why the focus?
Past efforts
Current status
Future initiatives
Federal Government Fuel Consumption
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US Armed Forces Fuel Utilization
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AF Energy Utilization
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Pillars
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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”
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!
0
2.91
5.48
13.9
10.18
7.28 7.8
0
5
10
15
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25
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03 04 05 06 07 08 09 10 11 12 13 14 15
% R
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Cumulative Progress Goal (EISA 2007)
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 GOOD
FY
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AFRC Audit Schedule
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Base Year KSF
Pittsburgh FY09 529
Grissom FY10 1,023
Minn St Paul FY10 739
Youngstown FY10 710
Niagara FY10 628
Dobbins FY10 896
Westover FY10 1,432
Homestead FY12 987
March FY12 1,883
Pittsburgh FY12 529
Renewable Energy Initiatives
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
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Questions ?
United States Air Force Reserve
Fly, Fight and Win…
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
AFRC A7P Programs Division“The Big Picture”
Lt Col Greg Ottoman
AFRC/A7P
16 June 2010
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Programs Division Circle of Life
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Identify Requirements
Program Requirements
Execu
te R
esourc
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AFRC Current Mission MILCONFunding vs. Requirements
Appropriated ProgrammedAs of 1 June 10
Includes Current Mission MILCON, P-341, and Design
AFRC FY10 MILCON Projects
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Youngstown ARS, OHLodging Ph2
Robins AFB, GAAFRC Band Facility
Charleston AFB, SCTFI RED HORSE Sqd
Patrick AFB, FLISO Dock Hgr Addn
Homestead ARB, FLTroop Feeding/CAC
March ARB, CASmall Arms Range
Niagara Falls ARS, NYSmall Arms Range
Travis AFB, CAC-5 Sq Ops/AGS Training
Grissom ARB, INControl Tower
Lackland AFB, TXWing HQ
Pittsburgh ARS, PALodging Ph1
Schriever AFB, COSpace Wing HQ
Lackland AFB, TXC-5 Gnd Tng School Addn
Keesler AFB, MSAerial Port Facility
Hill AFB, UTSquadron Ops/AMU
FY12 POM AFRC MILCON IPL
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Base Location Title Minn-St Paul MN AERIAL PORT SQUADRON FACILITYDavis Monthan AZ GUARDIAN ANGEL FACILITYDobbins GA FIRE STATION AND SECURITY COMPLEXMarch CA CONTROL TOWER March CA BASE OPERATIONSMaxwell AL AIRCRAFT PARKING RAMPHomestead FL ENTRY CONTROL COMPLEXWestover MA AIR FORCE REGIONAL ISO MAINTENANCE HANGARMarch CA JOINT REGIONAL DEPLOYMENT PROCESSING CENTER, PHASE 1Charleston SC RED HORSE READINESS AND TRAINING FACILITYSey Johnson NC TANKER PARKING APRON EXPANSIONDuke Field FL RESERVE LODGING FACILITYWhiteman MO LRS FACILITY ADDITIONSeymour Johnson NC OPERATIONS GROUP FACILITYPittsburgh PA WING HEADQUARTERS FACILITYMaxwell AL AERIAL PORT SQUADRON FACILITYLackland TX ADDITION TO 68TH AIRLIFT SQUAD OPSDobbins GA FITNESS CENTERRobins GA HQ AFRC INFRASTRUCTURE (P1)Robins GA HQ AFRC BUILDING 1 (P2)McGuire NJ AIRLIFT CONTROL FLIGHT FACILITYNiagara Falls NY JOINT SQUADRON OPERATIONSGrissom IN ADD/ALTER AIRCRAFT MAINTENANCE HANGARRobins GA HQ AFRC BUILDING 2 (P3)Robins GA HQ AFRC BUILDING 3 (P4)March CA FITNESS CENTER ADDITIONWestover MA FITNESS CENTER ADDITIONPittsburgh PA FITNESS CENTER
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Future AFRC Complex
AFRC Band Facility, FY10 MCP, $7.5M HQ Complex Infrastructure HQ Complex Facility (Bldg 1) HQ Complex Facility (Bldg 2) HQ Complex Facility (Bldg 3) HQ Complex Facility (Bldg 4)
• Efficient use of existing land within Robins AFB
• Houses AFRC functions currently off base in non-AT/FP compliant leases facilities
• Provides adequate space for AFRC new mission growth operations
Facility SRM Execution ($Million)
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AFRC “Host” Installations
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Youngstown ARS, OH
Homestead ARB, FL
March ARB, CA
Niagara Falls ARS, NYGrissom ARB, IN
Pittsburgh ARS, PA
Dobbins ARB, GA
Carswell NAS/JRB, TX
Minn St Paul ARS, MN
Westover ARB, MA
• SABER Requirement: Grissom, Homestead, March
• IDIQ Requirement: March (pavement/paint); Carswell (pavement)
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AFRC Infrastructure Status
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Electrical Dist P P P P Ap Ad Ap P P
Roofing A A A D A A A A A AFire Protection A A A D A A D A A Adequate
HVAC A A D D A A A A A DGenerators A D A A A A A A A Degraded
Aircraft Arresting A A A UAirfield Lighting A A A D A A A A A Unsat
Airfield Pavements A A A D A D A D A PBase Pavements A A A A A A A A A Privatized
Aviation Fuel A U A A D A A U A
Natural Gas Ap Ap U P Ad Ap Ad Ac p = in privatization process
Wastewater Dp P A P Ap Ap Ap P Ac c = Defered Contracting
Water Ap P A P Ap Dp Ap Ap Ac d = Defered
Execution Vehicles
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• 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
Questions ?
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