332d Air Expeditionary Wing

Transcription

3 3 2 d Air E x peditiona r y W ing
R eflections of the ex - Ma y or of
B a la d
OV E R ALL B R I E FI N G CLAS S I FI CAT I ON :
UNC L A S S IF IE D
Tuskegee Airmen….The Legend Continues
A genda
• Mayor Of Joint Base Balad
• Accomplishments of your Team
• SAME...Making a Difference a World
Away
332 A E W L eaders hip
506 EMDS
506 ECES
506 ECS
4,200+ AIRMEN
1,200+
AIRMEN
750+
AIRMEN
650+
AIRMEN
8,500 AIRMEN
Joint Base Balad Population = 25000
Tuskegee Airmen....The Legend Continues
730+
AIRMEN
506 ESFS
980+
AIRMEN
506 OSS
506 ELRS
Mis s ion S upport G roup
• Civil Engineer
• Communications
• Logistics Readiness
• Force Support
• Security Forces
• ...@ Balad, AF was Base Operating
Support Integrator or BOS-I...MSG
became Mayor
Mayor Of J oint B as e B alad
Duties of the Mayor

Responsible for all Tenants/Residents
 Services and Infrastructure
 “Own” all Real Property and Contracts
 Contractor Meeting (Team member &
constituent)
 Program Evaluation Board (LOGCAP)
 Security of 3rd Country Nationals versus
Abuse
 Jumper Policy, contractor/sub getting paid
 Serve as Magistrate
Fly – Fight – Win
Tuskegee Airmen....The Legend Continues
A c c omplis hments of Y our T eam
• Security for Iraqi Election
• Support to US Forces
• Improvements to Iraq and Joint Base
Balad
• Responsible Drawdown
• Engagement with Iraqis
• ...only possible because Airmen and
Soldiers are smart, motivated...and well
trained.
• ...only possible because we have super
contractors on the battlefield
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L ogis tics Contr a cts
 Self Service Supply Center – provide expendables & durable supplies
 30% Iraqi Workforce
 Fuels Delivery – provide fuel for generators, MHE, lightalls
 NTV Fuel Service Center – provide fuel for all NTVs on JBB
 Base Wash Rack – wash over 10K vehicles per month
V ehicle Ma intena nce
Mentor s hip P r ogr a m
 Purpose: Create pool of skilled mechanics. Mx/repair services;
warehouse & tool control; glass replacement and repair; lube service;
and vehicle detailing for AF Vehicles
 US National leads (2)
 TCN Assistant (1)
 LNs within the Shop
 Admin/Interpreters (2)
 Vehicle Mechanics (10)
V ehicle Ma intena nce
Mentor s hip P r ogr a m
 R ecently ga r ner ed I r a qi Minis tr y of La bor a nd S ocia l Affa ir s
( MOLS A) cer tifica tion
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Mos que R epa ir
 JBB Mosque repair project:
 $90K renovation in FY10 Q2
 Will award contract to LN contractor w/local Imam involvement
 Demonstrates US good intentions & drawdown initiative
 Reopens legacy religious facility for LNs on JBB
I r a qi P ow er line R epa ir
 Working with PRT and IAP to repair power line outside of South ECP
 Lines feed Bakir Village and other nearby areas
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Utilities
 Teaching LN’s plumbing fundamentals in the shop
 Pipe fitting
 Drainage / Sewage management
 Potable water systems
 Pumps & valves
 Hands-on training through projects
• Engagement...Building relationships
during Iraqi Children’s Day
S A ME ...Making a Differenc e a World A way
T opics :
 H is tor y of E ngineer ing
 E ngineer ing &
Contr a cting P r oces s
 1 6 I r a qi E ngineer s a nd 3 2
Air For ce a nd Ar m y
E ngineer s a ttended
luncheon a nd s em ina r
Engineering Construction Process
732 ECES/FET 2
Dec 2009
Version 1.2
S A ME ...Making a Differenc e a
World A way
• Building Relationship
• Five Iraqis become honorary SAME
members
• Lasting impact on local engineers
• Young Members made this happen
3 3 2 d Air E x peditiona r y W ing
R eflections of the ex - Ma y or of
B a la d
OV E R ALL B R I E FI N G CLAS S I FI CAT I ON :
UNC L A S S IF IE D
Develop America's Airmen Today ... for Tomorrow
AETC Civil Engineer
Update
Col David DeMartino
AETC/A7C
30 Nov 10
Aim High...Fly-Fight-Win
Overview
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MILCON
O&M
Energy
Asset Management Optimization
Privatization
Facility Lifecycle Performance
Modernization
investments are
needed to meet current
standards & extend
service life
R&M – To
extend the
Service Life
of Dormitory
Service life with only
Sustainment (FSM) funding (line
assumes 100%). Facility life
shortened at 90% funding
Expected Service Life
Facility Performance
New
Dormitory
Completed
Facility Age in Years
R&M – To
extend the
Service Life
of Dormitory
At some
point, R&M
can’t help,
need New
Dormitory -MILCON
Facility Programs
Sustainment / R&M / MILCON Link
Deferred MILCON
drives R&M Band-Aids
MILCON
Sustainment
R&M
Deferred Sustainment
reduces life-cycle and
increases future costs
Beddowns consume
R&M, little remains for
critical repairs
Air Force Installations are War Fighting Platforms
4
FY10 MILCON Program
Base
Project Title
PA
($000)
Altus
Repair Taxiways
$20,300
Goodfellow
Student Dormitory (100 RM)
$14,000
Goodfellow
Joint Intel Training Facility Ph 1
$18,400
Lackland
BMT Satellite Classroom/Dining Facility No. 1
$32,000
Lackland
Evasion, Conduct After Capture Training Facility
Lackland
BMT Recruit Dormitory Ph 2
$77,000
Columbus
Aircraft Fuel Systems Maintenance Dock*
$10,000
Vance
Control Tower*
$10,700
Goodfellow
Consolidated Learning Center*
$12,000
Sheppard
ENJJPT Operations Complex Ph 2*
$13,465
Fairchild
SERE Force Support Complex Ph 1*
$11,000
Pope
Firing Range**
$1,750
Eielson
Construct Arctic Survival Forward Operating Location**
$1,350
*Congressional Insert, **P-341
$4,879
FY10 MILCON Program (cont’d)
Base
Project Title
PA
($000)
Eglin
F-35 Duke Control Tower
$3,420
Eglin
F-35 JP-8 Flightline Fillstands
$5,400
Eglin
F-35 POL Ops Facility
$3,180
Eglin
F-35 JP-8 West Side Bulk Fuel Tank Upgrades
Eglin
Live Ordinance Load Area
Eglin
F-35 A/C Parking Apron
Eglin
F-35 Hydrant Refueling System Ph 1
$8,100
Kirtland
HC-130J Simulator Facility
$8,700
Kirtland
MC-130J Simulator Facility
$8,000
$960
$9,900
$16,400
FY11 MILCON Program
PA
($000)
Base
Project Title
Maxwell
ADAL AU Library
13,400
Eglin
F-35 4-Bay Fuel Cell Maintenance Hangar
11,400
Ft Sam
One Company Fire Station (JBSA)
5,500
Kirtland
Construct Armament Shop
6,460
Kirtland
Aerial Delivery Facility Addition
3,800
Kirtland
H/MC-130J Fuel Systems Maintenance Facility
14,142
Lackland
BMT Satellite Classroom/Dining Facility
32,000
Lackland
BMT Recruit Dormitory Ph 3
67,980
Lackland
BMT Processing & Information Center
21,800
PTC-1
F-35 Squadron Operations Facility
10,260
PTC-1
F-35 Academic Training Center
54,150
FY11 Congressional Marks
Base
Project Title
($000)
HASC
SASC
HAC
SAC
CONGRESSIONAL ADDS
Laughlin
Community Event Complex
10,500
X
X
13,000
X
X
Lackland
Consolidated Security Forces
Operations Center Ph 1
900
X
X
Maxwell
Air Traffic Control Tower
810
X
X
Altus
Fire Station
Randolph Fire Crash Rescue Station
CONGRESSIONAL DIRECTED DESIGN
2,000
X
FY12 MILCON Program
Base
Project Title
PA
Ft Sam
AIT Barracks (300 RM)
$45M
Lackland
BMT Recruit Dormitory 4
$64M
PTC-1
F-35 ADAL Aircraft Maintenance Unit
PTC-1
F-35 Squadron Operations/Aircraft Maintenance Unit 2
$6M
$18M
MILCON Congressional Inserts
• FY04-10: 46 projects worth $425.6M ($8.7M avg)
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Alabama: 1 project at Maxwell ($12.6M)
Arizona: 3 projects at Luke ($9.2M avg)
Florida: 5 projects at Tyndall ($9.9M avg)
Mississippi: 8 projects at 2 bases with 6 at Columbus ($7.5M avg)
New Mexico: 3 projects at Kirtland ($8.1M avg)
Oklahoma: 6 projects at 2 bases ($10.8M avg)
Ohio: 1 project at Wright-Patt ($12.9M)
Texas: 17 projects at 5 bases ($18.4M avg)
Washington: 2 projects at Fairchild ($9.6M avg)
• Limitations
• Type of Work: Mission Essential Ops/Training, Fitness Centers, QoL,
Child Development Centers
• Funding Limits: Average $8.5M, usually not more than $10.5M
• Exceptions: Received Maximum $20M, Minimum $2.2M
AETC O&M Programs
• Facility Sustainment
• OSD Directs funding at 90%...bases don’t see that much
• Restoration and Modernization
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AF “fences” most, AETC program is ~$15M
AETC funds 95% of program at year end
FY 10: AETC funded 41 projects totaling $59M
FY 11: Bases submitted 250 projects @ $450M
AETC O&M Programs
AF Demolition Focus Fund Program
• AETC’s share of AF 20/20 by 2020 goal is 80MSF
• Equivalent of 16 average-sized bases
• FY10: AF “fenced” $112M in execution year
• AETC received 26 projects @ $27M
• FY11: AETC programmed ~$1M
• Bases are ready to execute more
AETC O&M Programs
AF Dormitory Focus Fund Program
• Background: Programmed $100M/yr for FY 10-15
• Bridge gap until MILCON replacement
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AF ROE: Worst-first per Dorm Master Plan
FY10: AETC received $20M for three dorms
FY11: AETC estimated program is $27M
FY12-15: Based on 2010 Dorm Master Plan
FY12 design requirements identified 1st Qtr FY12
AETC O&M Programs
AF Infrastructure Focus Fund Program
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Program managed by AFCESA
First focus area will be airfields
FYs 13/14 - $100M
FYs 15-17 - $150M
Program to fund airfield pavements, NAVAIDs,
lights, arresting systems and obstructions
• Program ROEs / Prioritization criteria TBD
AETC O&M Programs
Energy Focus Fund & Key Messages
• USAF is largest energy user in Federal Government
• AF 2010 Infrastructure Energy Strategic Plan:
• Improve Current/Future Infrastructure
• Expand Renewable Energy
• Manage Costs
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Energy…an inherent part of Asset Mgmt Culture
FY09: AFSO21 Invest (HVAC, REMs, ESPC Buyout)
FY10: $250M/yr in FYDP
ECIP MILCON
EULs & PPAs for generation/purchase of renewable
AETC Energy Objectives
Reduce Energy Use
EE
%
35
30
25
20
15
10
5
0
-5
RE
Reduce Water Use
H2O
EO Goal
EO Goal
25
20
15
FY10 YTD = -0.89%
FY10 Goal = 15%
Baseline Yr = 2003
%
FY10 YTD = - 3.2%
FY10 Goal = 6%
Baseline Yr = 2007
10
5
0
07
-5
05
06
07
08
09
10
11
12
13
14
15
08
09
10
11
12
13
14
15
FY07 Used
3.093 Billion Gal
Fiscal Year
Renewable Energy credited in this goal: FY10=20%; FY11=10%; FY12=0%
Purchase Renewable Energy
EO Goal
Install Electric Meters
DoD Goal
Mtrs
90
25
75
20
%
EO Goal
105
30
15
17
-10
Fiscal Year
RE
16
DoD Goal is 25% in 2025
60
FY10 YTD = 5.0%
FY10 Goal = 5%
10
%
FY10 YTD = 98%
FY12 Goal = 100%
45
30
5
15
0
06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
0
06
Fiscal Year
07
08
09
10
Fiscal Year
11
12
13
Air Education and Training
Command
“The First Command”

332d Air Expeditionary Wing

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