Capital Investment Execution FY10 Program and BRAC FY10 Program

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Capital Investment Execution FY10 Program and
BRAC FY10 Program
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AFCEE Capital Investment Execution Division (EX)
Update
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Construction Branch (EXH) Mission

Serves as the Air Forces strategic resource for
sustainable facility design and construction
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Environmental Programs Branch (EXE) Mission

EXE MISSION STATEMENT Develop AFCEE as the Air
Force execution agent of choice for ERA,
Environmental Compliance and Quality
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Base Conversion Branch (EXC) Mission

Support property transfer and environmental
clean-up of Legacy BRAC and BRAC 05
installations. Provide acquisition strategy and
contract support for the Value Based Transaction
(VBT)/Enhanced use Lease (EUL) program
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Strategic Execution Branch (EXA) Mission

Supporting Customers Whose Operations are
Strategic to the AF Mission with Design
Construction, Fuels SRM, Environmental
Remediation and Facility SRM Services
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Andrews AFB PMO (EXN) Mission

Execute MILCON, environmental restoration/complian
ce, NAF, MFH and Legacy SRM programs. Provide
MILCOM CM support/customer interface for EX and
NON-EX projects
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Pacific Regional Execution Branch (EXP) Mission
  

Provide complete, cost effective environmental
and engineering support, expertise, and program
management to installations in the Pacific
Theater.
For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Atlantic Regional Execution Branch (EXU) Mission
  

• Provide MILCON, Environmental Compliance, and
  Environmental Quality support for USAFE.

For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• JPMO (EXB) Mission

AFCEE provides personnel, execution, and
contract support to JPMO
BRAC 05 Legislation --- Suspense 15 Sep 2011

• Consolidate In-patient care in San Antonio
  (SAMMC)
• Consolidate Enlisted Medical Training (METC)
• Relocate missions from Brooks City Base
• Relocate IMCOM to Ft. Sam Houston
• Joint Basing Initiative

SAN ANTONIO CONSTRUCTION

• DUSD(IE) approved
• Tri-Service MOA signed 24 May 07
• Program Mgt Plan implemented 21 Sep 07

For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• FY09 Work Load

For Official Use Only
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EX FY10 Opportunities

• FY10 Opportunities
• Environmental Restoration 214M
• EQ/EC 140M
• BRAC 135M
• SRM 60M
• Strategic Execution 235M
• DESC
• DLA
• AFSVA
• AAFES

For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• FY10 Opportunities

• Replace MFH Phase IIEielson AFB, RFP Dec 2009
• Replace Munitions Maintenance and Storage
  ComplexAndrews AFB, RFP Dec 2009
• Center for Character and Leadership
  DevelopmentU.S. Air Force Academy, RFP Jul 2010
• SRM Target Vertical Projects gt1.5M Facility
  Renovation/Minor Construction, Building
  Additions, Facility Demolition

For Official Use Only
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AFCEE Capital Investment Execution Division (EX)
Update

• Division Challenges and Opportunities for 2010
• DoD MILCON Alternate Agent approval process
  limits AFs ability to self-execute through AFCEE
• Evolving acquisition processes impact contracting
  capacity and project delivery time
• Predicting Annual Workload
• 75 (65M) Increase in DESC SRM Funding by FY10
  (EXA)
• Potential Doubling of DLA Program to 80M in FY10
  (EXA)

For Official Use Only