Headquarters U.S. Air Force 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 Regional Contracting Opportunities - USAF Col Sal Nodjomian, USAF Programs Division Chief DCS/Logistics, Installations & Mission Support 1
Overview � Air Force Overview � Priorities � USAF Military Construction (MILCON) � MILCON Program Overview and FY2009 Forecast � Future Projects in Planning � Other Construction Opportunities � ECIP � Utilities Privatization � NAF � Operations and Maintenance � Defense Health Program (DHP) � USAF MILCON Design and Construction Execution � MILCON Transformation � AFCEE Contract Toolbox 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 2
Overview � Air Force Overview � Priorities � USAF Military Construction (MILCON) � MILCON Program Overview and FY2009 Forecast � Future Projects in Planning � Other Construction Opportunities � ECIP � Utilities Privatization � NAF � Operations and Maintenance � Defense Health Program (DHP) � USAF MILCON Design and Construction Execution � MILCON Transformation � AFCEE Contract Toolbox 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 3
Total Air Force: Where we are CONUS Overseas 12 Major Bases 72 Major Bases 2 Minor Bases 80 Minor Bases 14 Overseas Bases 152 CONUS Bases Bases are 3-D Weapon Systems 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 4
Today’s Fiscal Environment Personnel costs have increased 51% over Personnel costs have increased 51% over Rising Personnel the last ten years -- the last ten years -- but number of but number of Costs personnel has remained relatively constant personnel has remained relatively constant Aircraft readiness rates steady, but costs to Aircraft readiness rates steady, but costs to Cost to Operate operate and maintain fleet over the last operate and maintain fleet over the last the Fleet decade are up 87% decade are up 87% Aging alone is not the issue Aging alone is not the issue – – it is the it is the Aging Aircraft Inventory decreasing military utility of some aircraft decreasing military utility of some aircraft Fiscal Budget growth is slowing Budget growth is slowing Environment 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 5
Air Force Priorities � Winning the war on terror � “We will fund … and preparing for the transformation through … next war organizational efficiencies, � Developing and caring for process efficiencies, Airmen … to maintain our reduction of legacy competitive advantage systems and manpower � Recapitalizing and while sustaining GWOT modernizing our aging and ongoing operations in aircraft and equipment … support of the Joint to meet 21 st Century Fight.” challenges - Michael W. Wynne SECAF 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 6
Air Force Investment Strategy � Bed down new missions � Sustain what we own… “keep good facilities good” � Restore and modernize our infrastructure � Reduce our infrastructure, where we can � Optimize use of public and private resources � Invest in quality of life (QoL) improvements � Continue our environmental leadership Savannah Int’l Savannah Int’l Vandenberg AFB Vandenberg AFB Eglin AFB Eglin AFB Chemical Test Laboratory Chemical Test Laboratory Chapel One Chapel One Fire Station Fire Station 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 7 7
Overview � Air Force Overview � Priorities � USAF Military Construction (MILCON) � MILCON Program Overview and FY2009 Forecast � Future Projects in Planning � Other Construction Opportunities � ECIP � Utilities Privatization � NAF � Operations and Maintenance � Defense Health Program (DHP) � USAF MILCON Design and Construction Execution � MILCON Transformation � AFCEE Contract Toolbox 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 8
MILCON Funding Profile Includes FY08-13 FYDP (Total Force) As enacted PB/FYDP 2,500 2,000 1,500 $M 1,000 500 0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 AF PB Congressional Adds DERF & Supplemental BRAC 2005 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 9
FY09 MILCON Requirements Total Force Program - $867M $1,000 Must Pay $107M $900 Planning & Design P-341 $107 $800 Win War on Terror $64M $64 Predator Other $700 Classified $600 Modern./Trans. $512M F-22 JSF $500 DMRT TFI/Admin/Base Ops. $512 $400 $300 Develop Airmen / People $183M $200 Dormitories Community Support $100 $183 $0 FY 0 9 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 10
FY09 Mid-Atlantic Air Force MILCON Opportunities (’08 PB) Burlington, VT Mansfield, OH RED HORSE Beddown Security Forces Facility Hancock Field, NY Predator Beddown McGuire AFB, NJ Hulman Field, IN Munitions Storage Area Air Support Operations Squadron (ASOS) New Castle MAP, DE Info. Ops. Exploitation Facility Dover AFB, DE Fitness Center Andrews AFB, MD Administrative Fac. Addition Shaw AFB, SC Columbus AFB, MS Dormitory Child Development Center Robins AFB, GA DMRT Aircraft Hangar Moody AFB, GA Eglin AFB, FL Training Complex F-35 Student Dormitory & F-35 Dining Facility Hurlburt AFB, FL MacDill AFB, FL ADAL Special Ops School SOCCENT HQ Facilities 15 Projects at 12 Bases ~ 19% of MILCON Program 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 11
FY09 Mid-Atlantic Air Force MILCON Opportunities (APOM) Burlington, VT Security Forces Facility Hancock Field, NY Predator Beddown Hulman Field, IN Air Support Operations Dover AFB, DE Squadron (ASOS) Fitness Center Andrews AFB, MD Administrative Fac. Addition & Administrative Complex Columbus AFB, MS Child Development Center Robins AFB, GA DMRT Aircraft Hangar Moody AFB, GA Training Complex Eglin AFB, FL F-35 Student Dormitory MacDill AFB, FL SOCCENT HQ Facilities 12 Projects at 11 Bases ~ 26% of MILCON Program 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 12
MFH Construction Funding Profile Includes FY08-13 FYDP As enacted* PB/FYDP 1,600 1,400 1,200 1,000 $M 800 600 400 200 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Construction Congressional Adds Supplemental *FY07 Reflects NDAA 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 13
Housing Privatization Progress � Completed Projects: 6,128 units � Dyess, Elmendorf I & II, Kirtland, Lackland I, Robins I, Wright- Patterson I � Awarded/Under Const: 26,661 units � Buckley, Dover, Hanscom, Moody, Hill, Little Rock, McGuire/Fort Dix, Hickam I & II, Nellis, Offutt, Patrick, Scott, AETC Group I (Altus, Luke, Tyndall, Sheppard), USAFA, ACC II (Davis-Monthan, Holloman), AFSPC Tri-Group (Peterson, Los Angeles, Schreiver), BLB (Barksdale, Langley, Bolling), Robins II, AETC Group II (Columbus, Goodfellow, Laughlin, Maxwell, Randolph, Vance), � Developer Selected & Congress Notified: 6,122 units � AMC East (Andrews, MacDill), Lackland II, Vandenberg, Beale, AMC West (Fairchild, Tinker, Travis), Wright-Patterson II � In Acquisition: 0 units � In Concept Development: 5,919 units � Cannon, Eglin/Hurlburt/Edwards, Shaw, FE Warren � Assessing Feasibility � All Installations Not Yet Privatized 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 14 25 Sep 2007
Mid-Atlantic Air Force Housing Privatization Opportunities Shaw AFB, SC In Development Hurlburt Field, FL Eglin AFB, FL In Development In Development 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 15
Overview � Air Force Overview � Priorities � USAF Military Construction (MILCON) � MILCON Program Overview and FY2009 Forecast � Future Projects in Planning � Other Construction Opportunities � ECIP � Utilities Privatization � NAF � Operations and Maintenance � Defense Health Program (DHP) � USAF MILCON Design and Construction Execution � MILCON Transformation � AFCEE Contract Toolbox 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 16
Mid-Atlantic Air Force Utilities Privatization Opportunities Hanscom AFB, MA Electric, Natural Gas, Sewer, Water Wright-Patterson AFB, OH Natural Gas Dover AFB, DE Sewer Shaw AFB, SC Natural Gas Arnold AFB, TN Sewer, Water Savannah ANGB, FL Electrical, Sewer Robins AFB, GA Natural Gas Cape Canaveral AFB, FL MacDill AFB, FL Water, Sewer Electrical 15 Systems at 9 Bases 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 17
Mid-Atlantic Air Force NAF Opportunities Dover AFB, DE Construct Shoppette Wright-Patterson AFB, OH Air Force Museum Addition (Privately Funded) Langley AFB, VA Add/Alter Youth Center Langley AFB, VA Little Rock AFB, AR Construct Visiting Quarters Construct Shopping Center Charleston AFB, SC Expand Shopping Center 6 Projects at 5 Bases; $82M 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 18
Mid-Atlantic Air Force FY08 O&M Opportunities Operational and Transportation Facility Repairs Westover ANG, MA Hangar Doors Grissom ANG, IN Trans Mx Facility McGuire AFB, DE PMEL Facility Trans Mx Facility Jacksonville IAP, FL Aircraft Hangar 5 Projects at 4 Bases; $16M 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 19
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