Transcript No Slide Title

Headquarters U.S. Air Force
Integrity - Service - Excellence
Air Force Design & Construction
Mr. Robert Gill, P.E.
1
Facilities Investment Programs
MILCON
Deferred MILCON drives
R&M Band-Aids &
increases sust req’ts
R&M
Sustainment
Deferred Sustainment
reduces life-cycle and
increases R&M/MC costs
FO
Beddowns consume R&M,
little remains for critical
repairs; increases sust &
MC costs
t e g r i t y - S e rare
v i cWar
e - E Fighting
x c e l l e n cPlatforms
e
Air ForceI nInstallations
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MILCON
Funding Profile
Enacted
FY 15 PB
$1,500M
$1,000M
$500M
$0M
11
12
AF PB
13
AF PB (NM)
14
AF PB (CM)
15
16
AF PB (COCOM Support)
17
18
19
AF PB (Supp / OCO)
As of 24 Oct 13
Integrity - Service - Excellence
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FY15 MILCON Program
($955.9M Total Force)
1000
$M
6%
800
Must Pay
$57.4M
Planning and Design
$25.3M
$32.1M
Focus Priorities on Defense Strategy
Pacific Resiliency
54%
600
$64.0M
COCOM Requirements
$515.6M
Guam PACAF Regional Training
Center (PRTC)
KC-46A Mission Facilities
400
$249.3M
$145.4M
$66.7M
Other Weapon Systems
$14.0M
Other Mission/Mission Support
$23.2M
Manage Total Force
26%
$13.4M
$438.2M
Align Capabilities with Priorities
F-35 Mission Facilities
$120.0M
KC-46A Mission Facilities
$41.9M
Cyber/ISR Facilities
$20.7M
Other Mission/Mission Support
$57.5M
ANG
9.90%
Target Equities:
200
(based on FY12 RPAD)
13%
0
Unspecified Minor Military
Construction (UMMC)
Keep Faith with our People
Air Force Permanent Party Dormitories
$13.5M
AD
84.92%
AFR
5.18%
Guard – 8.10%
Reserve – 3.25%
$13.5
1%
Integrity - Service - Excellence
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Defense Strategy
Project Type
Base
Pacific Resiliency
COCOM Requirements
PACAF Regional Training
Center (PRTC)
Project Name
$M
64.0
JRM Andersen, GU
Fuel Cell Maintenance Hangar, Incr 2
Fort Meade, MD
USCYBERCOM Joint Ops Center, Incr 2
166.0
Offutt AFB, NE
USSTRATCOM Replacement Facility, Incr 4
180.0
RAF Croughton, UK
JIAC Consolidation, Phase I
JRM Andersen, GU
USCYBERCOM Joint Ops Center
Ft Meade
92.2
Combat Comm Infrastructure Facility
3.8
RED HORSE Logistics Facility
3.2
Satellite Fire Station
6.5
Combat Comm Infrastructure
Facility – JRM Andersen
JIAC Consolidation, Phase I
RAF Croughton
Integrity - Service - Excellence
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Align Capabilities with Priorities
Project Type
Base
Tinker, OK
KC-46A Mission Facilities
McConnell, KS
KC-46A 2-Bay Depot Maintenance Hangar
Tinker AFB
Project Name
$M
KC-46A Depot Maint Complex Spt Infrastructure
48.0
KC-46A Two-Bay Depot Maint Hangar
63.0
KC-46A Alter Taxiway Foxtrot
5.5
KC-46A Alter Composite Maint Shop
4.1
KC-46A ADAL Regional Maint Training Facility
16.1
KC-46A ADAL Mobility Bag Storage Expansion
2.3
KC-46A Fuselage Trainer
6.4
KC-46A ADAL Regional Maint Training
Facility – McConnell AFB
Integrity - Service - Excellence
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Align Capabilities with Priorities
Project Type
Base
Project Name
F-35 Aircraft Maintenance Unit, 4-Bay Hangar
$M
31.0
Nellis AFB, NV
F-35 Weapons School Facility
8.9
F-35 Mission Facilities
F-35 Aircraft Maintenance Hangar, Squadron #2
11.2
F-35 Flightline Fillstands
15.6
Luke AFB, NM
F-35 Aircraft Maintenance Unit, 4-Bay
Hangar – Nellis AFB
F-35 Weapons School Facility
Nellis AFB
F-35 Flightline Fillstands – Luke AFB
Integrity - Service - Excellence
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Align Capabilities with Priorities
Project TypeJB M
Other Weapon Systems
Other Msn/Msn Support
Base
Nellis AFB, NV
Project Name
F-22 Flight Simulator Facility
$M
14.0
JBSA Lackland, TX Fire Station
5.8
JB McGuire-DixLakehurst, NJ
Fire Station
5.9
Clear AFS, AK
Emergency Power Plant Fuel Storage
F-22 Flight Simulator Facility – Nellis AFB
11.5
Emergency Power Plant Fuel Storage
– Clear AFS
Integrity - Service - Excellence
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Keep Faith with our People
Project Type
Air Force Permanent
Party Dormitories
Base
Hanscom AFB, MA
Project Name
Dormitory (72 Room)
$M
13.5
Dormitory (72 Room) – Hanscom AFB
Integrity - Service - Excellence
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Manage Total Force
Project Type
Base
KC-46A Mission Facilities
(ANG)
Pease
International
Tradeport, NH
KC-46A ADAL Fuel Cell – PIT
Project Name
$M
KC-46A ADAL Fuel Cell
17.0
KC-46A ADAL Maintenance Hangar
19.6
KC-46A ADAL Airfield Pavements & Hydrant Systems
KC-46A ADAL Maintenance Hangar – PIT
5.8
KC-46A ADAL Airfield Pavements &
Hydrant System – PIT
Integrity - Service - Excellence
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Manage Total Force
Project Type
Cyber/ISR Facilities
(ANG)
Base
Project Name
$M
W. K. Kellogg Airport, MI
RPA (MQ 9) Beddown
6.0
Horsham ARS, PA
RPA Operations Center
5.8
Des Moines International
Airport, IA
Remotely Piloted Aircraft/AOG Beddown
(FOC)
9.1
Convert and Add To Existing Facility
RPA (MQ9) Beddown – W. K. Kellogg
Airport
RPA Operations Center – Horsham
ARS
Remotely Piloted Aircraft/AOG
Beddown – Des Moines Int’l Airport
Integrity - Service - Excellence
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Manage Total Force
Project Type
Base
Other Msn/Msn Support Bradley International
Airport, CT
(ANG)
Robins AFB, GA
Other Msn/Msn Support
Seymour Johnson, NC
(AFRC)
NAS JRB Ft Worth, TX
Project Name
$M
C-130 Fuel Cell and Corrosion Control Facility
16.5
AFRC Consolidated Mission Complex, Phase I
27.7
KC-135 Tanker Parking Apron Expansion
9.8
EOD Facility
3.7
Existing ramp space inadequate
for peripheral taxilanes
C-130 Fuel Cell and Corrosion Control
Facility – Bradley International Airport
AFRC Consolidated Mission Complex,
Phase I – Robins AFB
KC-135 Tanker Parking Apron
Expansion – Seymour Johnson AFB
Integrity - Service - Excellence
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