HQ AFRC/A7 Presentation to SAME

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HQ AFRC/A7 Presentation to SAME
Col Nick Desport DA7/The Civil Engineer HQ AFRC
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Overview

• AFRC Big Picture
• Energy
• Programs

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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
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Operational Perspective
1 of 10 MAJCOMs
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Air Force Priorities

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

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AFR Supports AF Priorities

• Provide an Operational, Combat Ready Force while
  Maintaining a Strategic Reserve
• Volunteerism, Mobilization

AF Priorities 1 2

• Preserve the Viability of the Reserve Triad
• Airmen, Family, Employers

AF Priority 3

• Broaden TFI Opportunities
• Resource Efficiency, Manpower, Organizations

AF Priorities 4 5

• Champion Equipment and Facilities Modernization
• NGREA, MILCON

AF Priorities 4 5
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Installations
10 Host Locations 56 Tenant Locations
Alaska

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ARPC
Guam
22AF
4AF
HQ AFRC
Hawaii
10AF
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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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AFRC Energy Program

• Scott L. Hastings, P.E.
• 16 Jun 10

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Overview

• Why the focus?
• Past efforts
• Current status
• Future initiatives

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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

• 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

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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!
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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
FY
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AFRC Audit Schedule
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
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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 didnt pass preliminary screening
• Geothermal didnt pass preliminary screening

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Questions ?
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AFRC A7P Programs DivisionThe Big Picture

• Lt Col Greg Ottoman
• AFRC/A7P
• 16 June 2010

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Programs Division Circle of Life

• Program Requirements

• Execute Resources

• Identify Requirements

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AFRC Current Mission MILCONFunding vs.
Requirements
As of 1 June 10
Programmed
Appropriated
Includes Current Mission MILCON, P-341, and Design
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AFRC FY10 MILCON Projects
Grissom ARB, IN Control Tower
Niagara Falls ARS, NY Small Arms Range
Youngstown ARS, OH Lodging Ph2
Schriever AFB, CO Space Wing HQ
Hill AFB, UT Squadron Ops/AMU
Pittsburgh ARS, PA Lodging Ph1
Charleston AFB, SC TFI RED HORSE Sqd
Travis AFB, CA C-5 Sq Ops/AGS Training
Robins AFB, GA AFRC Band Facility
March ARB, CA Small Arms Range
Patrick AFB, FL ISO Dock Hgr Addn
Lackland AFB, TX C-5 Gnd Tng School Addn
Homestead ARB, FL Troop Feeding/CAC
Keesler AFB, MS Aerial Port Facility
Lackland AFB, TX Wing HQ
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FY12 POM AFRC MILCON IPL
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Future AFRC Complex

• 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

• 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)

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Facility SRM Execution (Million)
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AFRC Host Installations

• SABER Requirement Grissom, Homestead, March
• IDIQ Requirement March (pavement/paint)
  Carswell (pavement)

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AFRC Infrastructure Status
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Execution Vehicles

• 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

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Questions ?