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 USAF BRAC Construction Col Sal Nodjomian, USAF Programs Division Chief DCS/Logistics, Installations & Mission Support 1
Base Realignment and Closure (BRAC) 2005 Approach � Air Force Lead on 64 of 220 Recommendations � Financial Equity in 80 Recommendations � 7 AF Closures and 59 Realignments Affecting 122 Installations � Significant Involvement With Air Reserve Components � BRAC 2005: 78% ARC � Previous Rounds: 22% Other Than Active Duty � Total AF BRAC Budget Requests: � FY08 - $847M (51 projects) FY09 - $820M (77 projects) � FY10 - $137M (14 projects) FY11 - None 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
BRAC 2005 Results USAF and Joint Actions Great Falls Grand Forks Fairchild Malmstrom McChord Hector Portland Burlington Gen Mansfield & Joe Foss Bangor Truax Rome Lab Boise Mitchell Springfield OH Pease Mt Home Selfridge Hanscom Niagara Falls Barnes Kellogg FE Warren Cheyenne Otis Des Moines Ft Wayne Toledo Willow Gr Bradley Pittsburgh Hill Rosecrans Capital Buckley Beale McGuire ARPC Forbes Atlantic City Martin St Lambert Wright- Hulman USAFA Onizuka Patt Whiteman Bolling/Andrews McConnell Scott Richmond Langley Vance McGhee- Nellis Tulsa Fresno Nashville Tyson Kirtland Ft Smith Charlotte Seymour Johnson Tinker Edwards Pope Will Rogers McEntire AFRL Mesa Cannon Little Rock Vandenberg March Luke Shaw Sheppard Dobbins Dannelly Columbus Charleston Ft Worth Dyess Robins Key Maxwell Barksdale Field Jacksonville Moody Randolph Keesler Galena FOL Lackland Eglin Andersen Tyndall Ellington Eielson N. Orleans Laughlin Brooks MacDill Hickam Elmendorf Kulis Homestead BRAC Action by Installation: Closure Receiver Base Realignment Joint Basing 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
BRAC MILCON Overview Number of Active/Reserve/ANG Number of Projects 100 86 Total # Projects 77 Active Duty ANG 51 48 Reserve 37 31 28 21 17 14 12 12 12 8 2 0 0 2006 2007 2008 2009 2010 2011 - 86 51 77 14 - Total # Projects - 48 31 37 12 Active Duty 17 12 28 2 ANG 21 8 12 0 Reserve 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
BRAC MILCON FY08 Spend Plan Active Forces Only 350 10 300 Projected Awards 250 Labels = # of Projects 200 8 $M 150 100 2 3 2 50 4 1 2 1 0 Oct Nov Dec Jan Apr Jun Aug Sep Feb Mar May Jul 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
BRAC 2005 AF MILCON Projects CONUS/OCONUS Grand Forks Fairchild Great Falls Gen Mitchell Rome Lab Mt Home Selfridge Barnes FE Warren Cheyenne Willow Gr Bradley Hill Lambert Capital Whiteman Bolling Buckley Wright- McConnell Patt Andrews Scott McGhee- Langley Nellis Vance Ft Smith Tyson Kirtland Seymour Johnson Tinker Davis-Monthan Will Rogers Cannon Little Rock Vandenberg March Shaw Holloman Columbus Ft Worth Robins Barksdale NAS Pensacola Moody Galena FOL Randolph Eglin Ellington Eielson N. Orleans Lackland Laughlin MacDill Elmendorf Hickam Homestead AF BRAC MILCON Projects: Active/Reserve Air National Guard 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
BRAC 2005 AF MILCON Projects Mid-West/Southeast/Mid-Atlantic/East Gen Rome Lab Mitchell Selfridge Barnes Willow Gr Bradley Wright-Patt Capital Bolling Andrews Scott McGhee- Langley Tyson Seymour Johnson Shaw Columbus Robins NAS Pensacola Moody Eglin MacDill Homestead AF BRAC MILCON Projects: Active/Reserve Air National Guard 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
BRAC 2005 AF MILCON Projects Mid-West - Add Fuel Cell/Corrosion Control - Add To Alert Complex - ADD Hydrant Fuel Outlet - Facilities Infrastructure Upgrade - Alter Acquisition Mgt Fac (HQ HSG/YA & Fixed Wing) Gen Mitchell - Alter Materials Laboratory (HSG/YA LABS) - Radiation Calibration Facility Selfridge - AFIOH Facility - AFRL Consolidation (HE/MESA/Brooks) Capital - USAFSAM Consult Service - USAFSAM Facility Wright-Patterson - Establish F-16 CIRF - Dining Facility Scott - F-16 Cirf Sound Suppressor Foundation - Add/Alt Sensors Laboratory (AFRL/SN) - Pipeline Dormitory McGhee-Tyson - Mobility AF(MAF) Logistics Support Cen(LSC), Phase II - Expand Parking And Hydrants - Add/Alter TRANSCOM Consolidation - AFR Add/Alter Maintenance Shops - Surface Deploy & Distro Cmd (SDDC) Temp Facilities 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
BRAC 2005 AF MILCON Projects Southeast - ADAL ECM Pod Shop - Relocate 202 EI Squadron Operations - Fitness Center - Add/Alter Flight Simulator B268 - Relocate 202 EIS Vehicle Maint Complex - Child Development Center - Iff Squadron Operations Fac - Transient Lodging Facility - Add/Alter Supt Operations Bldg 236 - Visiting Officers Quarters Shaw - Expand Cass System - Weapons Release Shop Robins - Fuel Cell Hangar, 2-Bay Columbus - Engine Trim Pad - USAF Navigator Training Hangar NAS Pensacola - Community Activity Center - Combat System Officer (CSO) Bachelor Housing - Dormitory, 120-pn Moody - CSO Applied Instruction Facility - TF-34 Engine Shop Eglin - Lola/Ramp/Gun Berm - Add/Alter Dental Clinic MacDill - Marine Coprs JSF Munitions MX - Child Development Center - Taxiway Extension - Transient Lodging Facility - F-35 (JSF) Renovate Warehouse B1404 - Visiting Quarters - F-35 (JSF) Renovate Maintenance Dock B1318 Homestead - F-35 (JSF) Renovate Maintenance Dock B1344 - AFR Add/Alter Squadron Operations/AMXS - F-35 Construction Haul Road - AFR Add Avionics & ECM Shop - F-35 Duke Field Barriers - AFR Add Weapons Release Shop - F-35 Utility Infrastructure Upgrades - Dental Clinic Replacement - F-35 Integrated Training Center (ITC) Academics Blg - AFR Training Facility - Fitness Center - ADD & ALTER Bldg 6 For Squad OPS/AMU - Child Development Center - Renovate Bldg 54 For Command Post/MOCC - Add/Alt School Age Facility - Renovate Bldg 55 For Group Hqs - Add/Alt Youth Center - Repair North Ramp Pavements - Add/Alt TMO Cargo Processing - AFR Civil Engineer And Disaster Preparedness Training - New Civil Engineer Facility - AFR Fire Fighter Administrative – Training - Add/Alter Security Forces Facility - AFR Add Aerospace Medicine Flight Training - F-35 Tech Training Dining Facility - AFR Aeromedical Staging Squadron Training - JSF Marine Corps/Navy Hangar - AFR Add Communications Squadron Training - AFR Add Services Flight Training - AFR Add Security Forces Squadron Training 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
BRAC 2005 AF MILCON Projects Mid-Atlantic/North-East Add /Alter Squadron Operations Facility Upgrade F-15 Parking Apron - Add/Alter Information Directorate Laboratory Add To Munitions Storage -Add/Alter Aircraft Maintenance Hangar Install Aircraft Arresting Systems Barnes Rome Lab Add/Alter Fuel Cell/Corrosion Control Hangar Explosive Ordnance Disposal Facility - Establish Enclave Relocate Asa Alert Complex Bradley Add/Alter Engine Shop-bldg 20 Willow Grove - Upgrade A-10 Engine CIRF - Administrative Facility Andrews - Construct Pov Lane, Pearl Harbor Gate - Headquarters ANG & Readiness Addition Langley Seymour Johnson - Logistics Support Center - F-100 Propulsion Shop - AFR Add/Alter Squad Ops & AMU - AFR Add/Alter Maintenance Shops - AFR Flight Simulator - AFR Corrosion Control Hangar - AFR Kc-135 Parts Stor, Bldg 4810 - Construct Flightline Kitchen 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
Construction Standards � AF BRAC construction standards are identical to existing DoD/AF facility construction standards � Type I/II facilities � 50 year design life � LEED certifiable - compliant with all sustainable design/energy efficiency requirements � Maximum use of innovative industry processes and acquisition strategies to deliver quality facilities quickly and efficiently 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
Execution Strategy Summary � Aggressive BRAC execution timeline plus existing MILCON requirements drive the need for: � Innovative Construction Processes � Maximum Flexibility in Execution � Full Suite of DoD Design/Construction Capability � AFCEE Heavy Engineering Repair & Construction (HERC) and Design Build (DB)+ 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
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