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 Headquarters U.S. Air Force 1 The FY12 Environmental Restoration Program and Draft Restoration Master Plan Col Knippel AFCEE/ER 28 July 11

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 Overview New PBR Paradigm FY11 Program Status FY12 Program Update Way Ahead 2

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 XYZ AFB JAN JUN PBC Award Date BRIDGE FY10 FY11 FY12 FY13 FY14 FY15 FY16 LTM RA-O RD/RA ROD MORE DATA RI/FS PA/SI Objective based Contract Contract Payment: When you meet the objective One contract across the spectrum Goal site acceleration/closure or lowest life cycle cost Proposal not part of the contract Diversify risk by inclusion of many sites or bases Measure of success = the achievement of objectives PA/SI RI/FS ROD RD/RA RA-O MORE DATA LTM New PBR Paradigm OLD NEW

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 4 FY11 PBRs ROM by InstallationMap of FY11 Installations Installation/Group Total ROM ($M) # SITES CAPTURED Shaw AFB (USACE)16 Andrews AFB (USACE)36 Barksdale18 Pt Lay1 Texas Group 47 Tinker AFB29 FE Warren Group 54 Robins AFB 19 Midwest Region 162 Tyndall AFB 43 Vandenberg AFB 310 Totals $

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 FY11 EOY Program Strategy Awarding FY11 PBCs. On track to award: 9 via AFCEE 2 via USACE Buying down future year risk Focusing on ASC Goals by buying down future year CRP and establishing bridge contracts for future PBCs FY12 Mid-Western Regional CRP Vandenberg CRP 611 th and Wake Island CRP MMRP surface clearance 5

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 FY12 Program 6 M+O $62.1M FY11 PBR $52M FY12 PBR $100M Bridge $177.1M Legal Requirements $61.6M Policy Requirements $71.3M TOA $525M Execution Totals:  $33M ANG  $245M AFCEE  $167M USACE

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 FY12 Program 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 8 FY12 PBRs ROM by InstallationMap of FY12 Installations Installation/Group Total ROM ($M) FY12-20 # SITES CAPTURED Proposed SB Set Aside Anticipated RFP Release Date First Quarter Hawaii Group11XSept 30, 2011 Beale33 Sept 8, 2011 Second Quarter Alaska Group64 Nov 21, 2011 Oklahoma-Arkansas Group57 Nov 21, 2011 JBSA30XDec 12, 2011 New England Group26XDec 12, 2011 Third Quarter Upper Mid-West Group71 Feb 22, 2012 South West Group 39 Mar 13, 2012 California Group10XJan 22, 2012 March AFB11XFeb 21, 2012 Hill AFB50 Jan 28, 2012 Fourth Quarter South East Group72XApr 23, 2012 Great Lakes Group106XApr 23, 2012 Moody AFB13 Apr 23, 2012 FE Warren Group Follow on75XApr 23, 2012 Tyndall Follow on43 To Be Determined Andrews Follow on36 Jun 1, 2012 Total$ $128.43

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 *Note: Sites projecting to achieve ASC by the end of each FY Baseline 7577 SitesFY12FY13FY14FY15FY16FY17 Sites Closed per Year Cumulative Closed % Closed69.67%71.44%72.50%73.10%73.99%75.00% SAF/IE Goal50%75% Restoration Investment Plan M+O FY 11 PBC FY 12 PBC Bridge FY 13 PBC FY 14 PBC FY 15 PBC Legal Reqs Policy Reqs SC Buy Down $525M $523M $434M $408M $370M $376M Constrained-Leveled Data 9

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 FY13 PBRs Installation/Group Total ROM ($M) # SITES CAPTURED Charleston Air71 Atlantic Group104 Florida Group119 Florida Panhandle59 Kirtland35 McConnell27 MS-AL Group43 NM-AZ Group109 Eielson23 611th82 Fairchild33 Scott20 Travis32 Vandenberg311 Totals$ ROM by InstallationMap of FY13 Installations 10

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 FY 14/15 PBRs Installation/Group Total ROM ($M) # SITES CAPTURED Air Force Plant #59 1 Arnold AFB 15 Charleston Naval Wpns 70 Edwards AFB 64 Fort Dix 7 Lakehurst NAWCAD 15 McGuire AFB 63 Pt Lonely Dome (BD/DR) 2 Totals $ ROM by InstallationMap of FY14/15 Installations 11

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 12 Questions? 12