6- Espili SAME Presentation 20 Mar 14 LA AFB

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  • A. Dave EspiliDeputy, 61st Civil Engineer and

    Logistics Squadron

    20 March 2014

    Los Angeles AFB Overview

  • Mission Status of Budget, Present & Future Recent Successes & Future Opportunities Doing Business with Los Angeles AFB

    Overview

    2

  • U.S. National Security Strategy

    We will invest in research and development of space

    technologies and capabilities that benefit our commercial, civil, scientific exploration, and national security communities, in

    order to maintain the viability of space for future

    generations.

    3

  • SMC Mission

    Building the Future of Military SpaceResponsive and Affordable Acquisition and Sustainment

    Deliver resilient and affordable space capabilities for the nation

    4

  • SMC Mission Overview

    Space SupportLaunch Systems Space lift Range Sat Control & Network

    Force ApplicationConventional MissilesPrompt Global Strike

    Space SuperioritySpace Situation Awareness

    - SBSS- Space Fence

    Defensive Counter SpaceOffensive Counter Space

    Space Force EnhancementMILSTAR, Advanced EHF/

    Enhanced Polar (EPS)Defense SATCOM System (DSCS)Global Broadband SATCOM

    System (GBS)Wideband Global SATCOM (WGS) GPS Missile Warning (DSP/SBIRS) Weather (DMSP)NDS (Nuclear Detection)

    WE DEVELOP, ACQUIRE, FIELDAND SUSTAIN SYSTEMS IN

    FOUR MAJOR MISSION AREAS

    Ensuring Americas Continued Dominance in the High Frontier

  • The Ultimate Judge of Our Success

  • Infrastructure: design, construct, operate, maintain, and demo 226 Acres, 1.4M SF, $1.3B plant replacement value LAAFB, San Pedro Housing, Carson Annex, and Camp Parks

    Housing (including GOQs) 617 privatized units Off-base housing referrals

    Environmental Emergency Management Logistics

    Vehicle operations, supply, and TMO Installation Deployment Office

    Support Combatant CCs with deployed personnel

    Civil Engineering + Logistics = Large Scope of Responsibilities

    61st Civil Engineer & Logistics Squadron

    7

  • 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

    Air Force CE Transformation

    8Engineers Committed to Supporting Installations But Differently

    MILCON program/projects managed by MAJCOM staffs

    Robust Environmental Quality/ Compliance and Real Property capability at base with support at FOAs

    In-house work force resourced for regularly scheduled maintenance

    Restoration & Modernization projects identified/programmed and funded by MAJCOM & base

    MILCON program/projects managed at AFCEC

    Robust Environmental Quality/ Compliance and Real Property capability at AFCEC with leaner base-level presence

    In-house work force resourced for condition-basedmaintenance

    Restoration & Modernization projects identified/programmed by MAJCOM & base; projects prioritized/funded by AFCEC

    BEFORE AFTER

  • Status of Budget, Present & Future

    FY13 Partial Centralization- First year for centralized management of Restoration &

    Modernization (R&M) and Facilities Sustainment (FS) over $5M

    FY14 Execution Strategy to Maximize Readiness Recovery- Current Funding: FSRM at 70%, Installation carries most risk

    - Sustainment, R&M, Demo, Dorms, Energy and EQ projects identified/programmed by MAJCOM & base; projects prioritized/funded by AFCEC

    FY15 Poised to Continue Long Road to Readiness Recovery- Budget Request: FSRM funded at 65%, and minimal funding for

    installation support

    Readiness Recovery Will Take Years of Reduced OPSTEMPO and Stable Funding

  • Recent Successes

  • Expanded Renewables

  • Slope Stabilization, Fort MacArthur

  • Xeriscaping

  • Repair Electrical Distribution System, Fort MacArthur

  • Repair Water, Sewer, Storm WaterDistribution System, Fort MacArthur

  • Future Opportunities

  • FY14 Program

    Repair Computer Room HVAC Unit, DCMA Facility A/E Study, Fire Sprinkler System, B/270 & 271 SMC Construct Antenna / Radome Facility Construct EV Infrastructure & Charging Station Repair Doors & Windows, B/420 Chapel Repair Parking Area, DCMA Facility Construct Automatic Irrigation System Repair Street Lighting Infrastructure/Poles Maintain Pavement & Roadways, O&M Areas Repair Pavement Quartermaster Road Repair Roadway & Parking Areas Traffic Signs Repair Pavement, Arthur MacArthur Road (O&M Area)

  • FY14 Program (continued)

    Repair & Retrofit Lighting, DCMA Facility Repair & Retrofit Lighting, B/229, 281 & 292 Repair Exterior & Corrosion Control, B/270 Repair Exterior & Corrosion Control, B/271 Repair Exterior & Corrosion Control, B/272 Maintain Exterior & Corrosion Control, B/286 Maintain Exterior & Corrosion Control, B/281 Maintain Flooring & Walls, B/272, 1st Floor Maintain Flooring & Walls, B/272, 2nd Floor Maintain Flooring & Walls, B/272, 3rd Floor Repair Parade Grounds Irrigation & Controls

  • FY15 Program

    Repair & Upgrade NCC/DCO Electrical System, B/271 Repair HVAC & Roof Systems, DCMA Facility Repair HVAC System, B/410 Basement & 1st Floor Re-Commissioning Buildings Repair & Upgrade B/270-271 Boilers / Heating System Maintain Pavement & Roadways Repair Roof, B/410, 61 FSS Repair & Upgrade North Perimeter AT/FP Fence Dmolition/Consolidation 61 CELS Facilities Repair Courtyard Sidewalks Repair & Upgrade B/270 SMC HVAC Chiller Repair Sanitary Sewer Lines, B/37 Lodging Repair Perimeter Fence Lighting

  • FY15 Program (continued)FY15 Program (continued)

    Repair Bollards & Add Final Barrier, 24th St. Gate Repair & Upgrade North Perimeter AT/FP Fence, Phase-2 Re-Commissioning, O&M Facilities Repair AT/FP Perimeter Fence, 24th St. Gate & B/50 TLF A/E Re-Design Douglas Street Gate Complex Repair Parking Area & Roadway, Camp Parks A/E Design, B/403 Community Center Construct HVAC System, B/37 Lodging Office Area Construct Perimeter Fence Lighting System, Camp Parks Repair & Upgrade PV Power Supply Roof, B/252 Repair & Upgrade Electrical Distribution System, B229 & B284 Repair B/40 TLF, Seismic Upgrade & Renovation Repair B/56, Seismic & Renovation

  • FY15 Program (continued)FY15 Program (continued)

    Maintain Flooring & Walls, B/271, 1st Floor, LAAFB Repair & Seismic Upgrade B/19, Religious Ed Maintain Flooring & Walls, B/271, 2nd Floor Repair & Upgrade HVAC Platform Units, B/270-271 Maintain Flooring & Walls, B/271, 3rd Floor Repair & Upgrade B/425 2nd Flr. Religious Education Maintain Flooring & Walls, B/271, 4th Floor Repair & Upgrade B/41 Administrative Space Maintain Flooring & Walls, B/271, Basement Repair & Upgrade PV Power Supply, B229 & B286 Roof Tops Repair Street Lighting Infrastructure/Poles Add / Alter Truck Inspection Area, Douglas St. Gate Repair HVAC System, B/2001-2003 & 2005, Camp Parks

  • Doing Business with Los Angeles AFB

  • 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

    AFCEC is on the Web:www.afcec.af.mil

  • Doing Business with LAAFB

    Acquisition Strategy: Competition is still king Fiscal constraints demand increased emphasis on cost While low-priced technically acceptable is an option, our

    focus remains on Best Value for the government Dont low-ball offers in anticipation of making it up on

    Change Orders and REAs

    How can you help? High-performance project delivery is Job #1

    at fair cost, at the right quality, and on time Capitalize on new technologies to help us build

    sustainable facilities/infrastructure

    Help Us Find Efficient Ways to Build Sustainable Installations

  • Doing Business with LAAFB

    Mr. Willard Strozier Director, Office of Small Business Programs

    Space & Missile Systems [email protected]

    (310) 653-1108

  • Questions and Discussion

    26