United States Air Force Reserve Integrity Service Excellence

United States Air Force Reserve Integrity - Service - Excellence HQ AFRC/A 7 Presentation to SAME Col Nick Desport DA 7/The Civil Engineer HQ AFRC Fly, Fight and Win… 1

Overview § AFRC Big Picture § Energy § Programs

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”

Operational Perspective 1 of 10 MAJCOMs

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

AFR Supports AF Priorities 1&2 AF Priority 3 AF Priorities 4&5 § Provide an Operational, Combat Ready Force while Maintaining a Strategic Reserve § Volunteerism, Mobilization § Preserve the Viability of the Reserve Triad § Airmen, Family, Employers § Broaden TFI Opportunities § Resource Efficiency, Manpower, Organizations § Champion Equipment and Facilities Modernization § NGREA, MILCON

Installations 10 Host Locations – 56 Tenant Locations Alaska ARPC Guam 22 AF 4 AF HQ AFRC Hawaii 7 10 AF

Magnitude of Infrastructure n AFRC occupies 20. 5 million square feet at 66 locations with a replacement value of $7. 4 B 14. 1 million Square Feet at 10 AFRC/ANG/Navy installations worth $5. 0 B n 6. 4 million square feet at 56 tenant locations worth $1. 3 B n 10 other miscellaneous locations n n AFRC represents 2. 8% of AF square footage and 3. 8% of AF PRV 8

United States Air Force Reserve Integrity - Service - Excellence AFRC Energy Program Scott L. Hastings, P. E. 16 Jun 10 Fly, Fight and Win… 9

Overview n Why the focus? n Past efforts n Current status n Future initiatives 1 0

Federal Government Fuel Consumption 1 1

US Armed Forces Fuel Utilization 1 2

AF Energy Utilization 1 3

Pillars n AF operations require tremendous amounts of energy n Aviation, ground operations, and facilities n Reduce Demand n Increase efficiencies and conservation initiatives n Increase Supply n More energy available = increased energy security n Culture Change n AF Vision – “Make Energy a Consideration In All We Do” 1 4

AFRC Past Energy Efforts n FY 05 energy audits at all installations Accomplished 95% of all projects from those audits n $14 M of capital investment - saves $1. 8 M/year n 8% decrease in facility energy use n Demolished central steam plants n Lighting retrofits; HVAC controls n Photovoltaic at March ARB, CA – 10% of base energy n n FY 09 - $68 M facility renovations included energy measures AFRC Energy Intensity 13% below AF average!

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 GOOD FY 16

AFRC Audit Schedule Base Year KSF Pittsburgh FY 09 529 Grissom FY 10 1, 023 Minn St Paul FY 10 739 Youngstown FY 10 710 Niagara FY 10 628 Dobbins FY 10 896 Westover FY 10 1, 432 Homestead FY 12 987 March FY 12 1, 883 Pittsburgh FY 12 529 17

Renewable Energy Initiatives n FY 09 AFCESA Renewables Study n Dobbins, Grissom, Homestead, March, & Westover n Homestead Study Findings n Biomass n Landfill gas (925% of electricity, 4. 5 SIR) n Waste to Energy Plant (93% of electricity, 1. 3 SIR) n Solar Energy n Flat roof mounted (0. 2 SIR) n Ground mounted, titled (0. 17 SIR) n Wind Energy – didn’t pass preliminary screening n Geothermal – didn’t pass preliminary screening 18

Questions ? 19

United States Air Force Reserve Integrity - Service - Excellence AFRC A 7 P Programs Division “The Big Picture” Lt Col Greg Ottoman AFRC/A 7 P 16 June 2010 Fly, Fight and Win… 20

Programs Division Circle of Life Program Requirements y ou tif rc en es Id R eq es R ts en m Ex e re cu te ui 2 1

AFRC Current Mission MILCON Funding vs. Requirements Appropriated Programmed Includes Current Mission MILCON, P-341, and Design As of 1 June 10

AFRC FY 10 MILCON Projects Grissom ARB, IN Control Tower Schriever AFB, CO Space Wing HQ Youngstown ARS, OH Lodging Ph 2 Niagara Falls ARS, NY Small Arms Range Hill AFB, UT Squadron Ops/AMU Pittsburgh ARS, PA Lodging Ph 1 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 Lackland AFB, TX C-5 Gnd Tng School Addn Lackland AFB, TX Wing HQ Patrick AFB, FL ISO Dock Hgr Addn Keesler AFB, MS Aerial Port Facility Homestead ARB, FL Troop Feeding/CAC 23

FY 12 POM AFRC MILCON IPL 24

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, FY 10 MCP, $7. 5 M HQ Complex Infrastructure HQ Complex Facility (Bldg 1) HQ Complex Facility (Bldg 2) HQ Complex Facility (Bldg 3) HQ Complex Facility (Bldg 4) 25

Facility SRM Execution ($Million) 2 6

AFRC “Host” Installations Grissom ARB, IN Youngstown ARS, OH Niagara Falls ARS, NY Westover ARB, MA Pittsburgh ARS, PA Dobbins ARB, GA March ARB, CA Carswell NAS/JRB, TX Minn St Paul ARS, MN Homestead ARB, FL • SABER Requirement: Grissom, Homestead, March • IDIQ Requirement: March (pavement/paint); Carswell (pavement) 27

AFRC Infrastructure Status 28

Execution Vehicles • A-E Services • Finalizing Award of $47. 5 M contract to: • Jacobs Engineering Group Inc. • Gulf Coast Architectural Group Inc. • CEMS Engineering Inc. • Toland Mizell Architects Inc. • COMPEC Construction Contract; Ceiling of $175. 5 M awarded to: • AECOM • Weston Solutions • Geo-Marine Inc • CDM/CAPE • ITSI • EMR 29

Questions ? 30