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

1

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

7

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

8

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

9

Overview

10

Why the focus?

Past efforts

Current status

Future initiatives

Federal Government Fuel Consumption

11

US Armed Forces Fuel Utilization

12

AF Energy Utilization

13

Pillars

14

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

20

25

30

03 04 05 06 07 08 09 10 11 12 13 14 15

% R

edu

ctio

n i

n F

ac B

TU

/SF

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

16

AFRC Audit Schedule

17

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

18

19

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

20

Programs Division Circle of Life

21

Identify Requirements

Program Requirements

Execu

te R

esourc

es

AFRC Current Mission MILCONFunding vs. Requirements

Appropriated ProgrammedAs of 1 June 10

Includes Current Mission MILCON, P-341, and Design

AFRC FY10 MILCON Projects

23

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

24

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

25

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)

26

AFRC “Host” Installations

27

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)

28

AFRC Infrastructure Status

Do

bb

ins

Gri

sso

m

Ho

mes

tead

Mar

ch

Min

n-S

t P

aul

Nia

gar

a

Pit

tsb

urg

h

Wes

tove

r

Yo

un

gs

tow

n

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

29

• 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 ?

30