United States Air Force 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

1

Colonel Roy Agustin, FSAME

HQ AFRC Civil Engineer 19 Jun 2013

Air Force Reserve Command

Installations & Mission

Support

1

2

Viable & relevant capabilities enabling Global Vigilance, Reach & Power

Developing & sustaining our Air Force Reserve missions & Airmen

Posturing for the future

Overview

Force Provider

Air Reserve Team

48.6K Traditional Reservists

10.4K Air Reserve Techs

9.0K IMAs

2.9K Active Guard Reserve

4.0K Civil Service

0.3K Active Duty HQ Mgmt

0.1K ANG

3 33 f l y i ng w i ngs , 12 f l y i ng g r oups , 1 space w i ng

65%

TRs

14%

ARTs

12%

IMAs

4%

AGRs

5%

Civilian 0.5%

AD & ANG

4

Aerial Spray 100% Theater Airlift 21%

Weather Reconnaissance 100% Pilot Training 19%

Port Mortuary Affairs 63% In-flight Refueling 18%

Aeromedical Evacuation 60% Air Ops Center 15%

Flight Inspection 50% AWACS 15%

Aerial Port 47% CE Prime BEEF 15%

Strategic Airlift 40% EOD 15%

CE RED HORSE 27% Personnel Recovery 15%

Aerial Fire Fighting 25% Security Forces 12%

Bomber 21% Space Operations 12%

Reserve Total Force Contributions

Prime BEEF Capabilities

Barksdale AFB

Nellis AFB

JB Charleston Luke AFB

Scott AFB

Dover AFB

Westover ARB

Duke Field

Travis AFB

JB McGuire/Dix/Lakehurst

Dobbins ARB

Homestead ARB JB San Antonio (Lackland)

March ARB

Hill AFB

JB Lewis-McChord

JB Andrews

Peterson AFB

Seymour-Johnson AFB

Whiteman AFB

Niagara Falls IAP

Grissom ARB

NAS Fort Worth JRB (Carswell)

Minn-St Paul IAP

6

Prime BEEF Locations

Black - 4 AF, RED - 10 AF, Blue - 22 AF

Beale AFB

Wright-Patterson AFB

Tinker AFB

JB Elmendorf-Richardson

JB Pearl Harbor-Hickam

McConnell AFB

Keesler AFB

Maxwell AFB

Pittsburg ARS

Youngstown ARS

30 CES & 4 CEFs encompassing 13 AF specialites

622 Civil Engineer Group

583 RHS

Beale AFB

555 RHS

Nellis AFB

307 RHS

Barksdale AFB

556 RHS

Hurlburt AFB

622 CEG

ECS-TCC

& FSCTC

622 CEF

Dobbins ARB

922 CEF

March ARB

567 RHS

Seymour

Johnson AFB

560 RHS

JB Charleston

822 CEF

Carswell JRB

3 RED HORSE Squadrons,12 S-Teams & 2 Training Centers

8

“Air bases are a determining factor in the success of air ops. The two-legged stool of men & planes would topple over without this equally important third leg.”

General of the Air Force Henry H. “Hap” Arnold

Installations enable AF capabilities

Enable air, space, cyberspace superiority

Assure cyberspace access & dominance

Host robust C2 networks

Serve as power projection platforms—

garrison & expeditionary

Provide infrastructure necessary to hold

targets at risk globally

Facilitate partnerships w/ allies & developing

nations by basing US forces forward

Enabling Global Vigilance, Reach & Power

Host & Tenant Installations

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9 Host installations – 57 Tenant Locations/Ranges

Alaska

Hawaii

Guam

4AF

ARPC

22AF

HQ AFRC

10AF

O ver 21 , 000 ac r es

Near l y 3 , 000 f ac i l i t i es

$6 . 13B p l an t rep l aceme nt va l ue

Current Mission MILCON Funding vs. Requirements

0

20

40

60

80

100

120

President’s Budget

Requirement

Congressional Inserts

Congressional Programmatic Plus Up

$ M Appropriated Programmed

As of 11 Jun 13 10

FY12-14 MILCON Projects

11

Charleston AFB SC

FY12 TFI RED HORSE Sq

March ARB CA

FY12 Control Tower / Base Ops

FY14 Deploy Process Terminal

Niagara Falls ARS NY

*FY12 Vehicle Maintenance

FY13 C-130 Simulator

Whiteman AFB MO

*FY12 Logistics Readiness Sq

11 Ensuring our Installations are Ready, Capable & Viable

Tinker AFB OK

FY14 Air Control Gp Sq Ops

Homestead ARB FL

**FY12 F-16 Simulator Addition

**FY13 Live Ordnance Load Area

FY14 Entry Control Gate

McConnell AFB KS

**FY12 Medical Admin

Hill AFB UT

**FY12 Fire Station

Naval AS Ft Worth JRB TX

**FY13 F-16 Simulator Addition

Legend

* Prior year savings reprogrammed

replace storm damaged facilities

** P-341 MILCON

DLA MILCON at AFRC Installations

FY12 Westover Hydrant Fuel System Project

Replaces existing hydrant fuel system

New 2,400 gpm Type III system with 14 outlets, fill stand with

canopy, & 2 each 5,000 barrel above ground JP8 storage tanks

with containment

Awarded 28 May 13

FY13 Grissom Hydrant Fuel System Project

Construct 16 outlet Type III jet fuel (JP-8) hydrant system with

two 3,500-barrel operating fuel tanks, pump house, hydrant hose

truck checkout station, & fill stand at airfield

Also replace transfer pipeline, pump house, 4-position off-load

facility, & 2-position fill stand at bulk fuel storage area

Awaiting Award Jul/Aug 13

12 Ensuring our Installations are Ready, Capable & Viable

44 Projects, $447.5M Current Mission

3 Projects, $6.4M, New Mission

Representative Projects

Future MILCON Projects

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Base State Title

Robins GA AFRC CONSOLIDATED MISSION COMPLEX - PH 1, 2 & 3

Hickam HI CONSOLIDATED TRAINING FACILITY

Westover MA MAINTENANCE SHOP COMPLEX

Seymour Johnson NC TANKER PARKING APRON EXPANSION

Youngstown OH INDOOR SMALL ARMS FIRING RANGE

Tinker OK AIR CONTROL GROUP SQUADRON OPERATIONS

Davis Monthan AZ RESCUE SQUADRON OPERATIONS

Lackland TX MEDICAL TRAINING ANNEX TO CLINIC

Dobbins GA FIRE STATION AND SECURITY COMPLEX

Keesler MS AEROMEDICAL STAGING SQUADRON

Ensuring our Installations are Ready, Capable & Viable

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Effectively & efficiently meets AF, AFMC & AFRC needs

Saves WR-ALC MILCON by reusing vacated facilities

Reduces AFRC footprint—9 buildings to 1

Future AFRC Consolidated

Mission Complex

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Ph 1

Ph 2 Ph 3

DRTC

Duck Lake

Clinic

Phases II & III

Phase I

FSRM Project Funding Profile

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FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

PB 21.5 23.1 53.2 57.3 48.7 57.5 45.7 47.2

Actual 118.2 96.2 108.6 177.9 224.4 194.1 205 126

0

50

100

150

200

250

$M

Planned

Leverage O&M Facilities Sustainment, Restoration & Modernization

(FSRM) to Recapitalize, Retain/Sustain & Reduce

FY12 FSRM vs Historical Funding

0

25

50

75

100

Host Tenant P

erc

en

t F

un

din

g

FY08 FY09 FY10 FY11 FY12

FSRM Host Vs Tenant Funding

Energy Infrastr Airfield Msn Spt Design Demo QoL

FY08 0 42 17.2 35 5.5 0 2.7

FY09 0 56.3 20.7 69 9.8 2.8 17.3

FY10 2 35.6 23.6 110.5 28.7 4.9 19.2

FY11 2.7 35.4 29.4 96.5 14.6 1.5 13.6

FY12 2.5 19.6 29.5 146.8 7.2 0.2 6.2

0

20

40

60

80

100

120

140

160

$ M

illio

n

FSRM Funding By Category

16 Energy improvements included in major facility renovations

FY12/Projected FY13 O&M FSRM

Facility Project Totals ($M by State)

17

16.1/

9.8

4.1/9.4

3.3/1.5 0.9/1.5

2.7/1.2

0.1/

0.7

37.7/

19.9

18.1/

11.0

AK 0/0.8

HI 3.4/0.5

0.3/0.6

1.0/

7.4

17.3/1.4

0.2/

1.4

1.2/2.6

8.2/

5.7

1.7/

5.4 16.2/0.9

3.4/6.1

18.6/2.9

6.2/

2.6

1.3/1.6

24.6/

14.5

1.5/3.5

12.8/

11.3

2.2/2.2

What we’re buying: beddowns/TFI $14M; airfields $27M;

renovations $31M; infrastructure $37M; & mission support $31M

Host Installation

0/0.4

0.2/0.1

1.0/0

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Energy Program

Prior Investments in Energy Projects

NRG Projects for 2011- $ 2.7M

NRG Projects for 2012 - $2.5M

NRG Projects for 2013- $ 2.5M

FY14 planned investment in Energy Projects

$5.5M in energy projects under O&M (Grissom, March, Niagara &

Westover)

$3.5M in Energy projects under NRG (Dobbins, Grissom,

Homestead, Niagara, March, Westover & Youngstown)

The Air Force spent over $10 billion on energy in 2012; Jet fuel accounted

for 86% of energy used by the Air Force

Energy Reduction Prediction FY 13 1st Qtr

Goal: 30% reduction in energy use per SF at AF installations by 2015

Metric: 3% / yr increased energy efficiency from a 2003 baseline

Outcome: Achieve EISA, EPAct, EO & OSD mandated goals7

GOOD

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0

0.1

0.2

0.3

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Pe

rce

nt

Re

du

ctio

n

Energy Intensity (MBTU/SF)

AFRC Energy Intensity Reduction Percentage

Actua

Goal

Forecast

NRG

E.O.13423 Water Reduction Status FY 13 1st Qtr

Goal: 16% reduction in water use per SF at AF installations by 2015

Metric: 2%/yr increased water efficiency from a 2007 baseline

Outcome: Achieve EO & OSD mandated goals

GOOD

20

0

0.05

0.1

0.15

0.2

0.25

0.3

0.35

2007 2008 2009 2010 2011 2012 2013 2014 2015

Pe

rce

nt

Re

du

ctio

n Water Intensity

(MGal/SF)

AFRC Water Intensity Reduction Percentage

Actual Goal

Forecast

Environmental Programs

Compliance Pollution

Prevention Conservation

FY11 Oblig 9.3 0.3 0.4

FY12 Oblig 7.8 0.3 0.4

FY13 PB 7.8 0.3 0.4

0

1

2

3

4

5

6

7

8

9

10

$ M

illio

n

21

Dissemination of Information

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Request for Information (RFI)

Sources Sought Synopsis

Pre-solicitation Notices

Award Notices

Requests for Quotes/Proposals

Government-wide Point of Entry (GPE)

http://www/fedbizopps.gov

http://www.ebuy.gsa.gov

Total contracting obligations: FY10 $256M; FY11 $268M; FY12 $265M

Contracting Execution

Host Base $ Awarded

23

0

25

50

75

100

125

CAR DOB GRI HOM MAR MSP NIA PIT WES YOU A7KA

$ M

illio

ns FY10

FY11

FY12

$120M

$96M

$59M

Sequestration expected to reduce year end contracting surge

capacity

MILCON Execution

Corps of Engineers

24 Louisville District is AFRC’s primary USACE Program Manager

Sequestration

Service contract efficiencies

Uncertain future Force Structure

Reducing excess infrastructure—20/20 by 2020, FOCUS, FTF

New Airfield Damage Repair CONOPS

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Posturing for the Future

Questions?

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