1. 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 Air Force Design & Construction Mr. Robert Gill, P.E. 1

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 2 Facilities Investment Programs Air Force Installations are War Fighting Platforms MILCON R&M Sustainment Deferred Sustainment reduces life-cycle and increases R&M/MC costs Deferred MILCON drives R&M Band-Aids & increases sust req’ts Beddowns consume R&M, little remains for critical repairs; increases sust & MC costs FO

3. 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 MILCON Funding Profile 3 As of 24 Oct 13 Enacted FY 15 PB

4. 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 Focus Priorities on Defense Strategy $515.6M KC-46A Mission Facilities$41.9MOther Mission/Mission Support$57.5M Cyber/ISR Facilities$20.7M Must Pay $57.4M Planning and Design$25.3M Unspecified Minor Military Construction (UMMC) $32.1M Pacific Resiliency$64.0M Guam PACAF Regional Training Center (PRTC) $13.4M COCOM Requirements$438.2M Air Force Permanent Party Dormitories$13.5 Manage Total Force $120.0M KC-46A Mission Facilities$145.4MOther Weapon Systems$14.0M F-35 Mission Facilities$66.7MOther Mission/Mission Support$23.2M $M 26% 54% 6% 13% Align Capabilities with Priorities $249.3M Keep Faith with our People $13.5M 1% Target Equities: (based on FY12 RPAD) Guard – 8.10% Reserve – 3.25% FY15 MILCON Program ($955.9M Total Force)

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 5 Defense Strategy Project TypeBaseProject Name$M Pacific Resiliency JRM Andersen, GU Fuel Cell Maintenance Hangar, Incr 2 64.0 COCOM Requirements Fort Meade, MD USCYBERCOM Joint Ops Center, Incr 2 166.0 Offutt AFB, NEUSSTRATCOM Replacement Facility, Incr 4180.0 RAF Croughton, UKJIAC Consolidation, Phase I92.2 PACAF Regional Training Center (PRTC) JRM Andersen, GU Combat Comm Infrastructure Facility 3.8 RED HORSE Logistics Facility 3.2 Satellite Fire Station 6.5 5 JIAC Consolidation, Phase I RAF Croughton Combat Comm Infrastructure Facility – JRM Andersen USCYBERCOM Joint Ops Center Ft Meade

6. 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 6 Align Capabilities with Priorities Project TypeBaseProject Name$M KC-46A Mission Facilities Tinker, OK KC-46A Depot Maint Complex Spt Infrastructure48.0 KC-46A Two-Bay Depot Maint Hangar63.0 McConnell, KS KC-46A Alter Taxiway Foxtrot5.5 KC-46A Alter Composite Maint Shop4.1 KC-46A ADAL Regional Maint Training Facility16.1 KC-46A ADAL Mobility Bag Storage Expansion2.3 KC-46A Fuselage Trainer6.4 6 KC-46A ADAL Regional Maint Training Facility – McConnell AFB KC-46A 2-Bay Depot Maintenance Hangar Tinker AFB

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 7 Align Capabilities with Priorities Project TypeBaseProject Name$M F-35 Mission Facilities Nellis AFB, NV F-35 Aircraft Maintenance Unit, 4-Bay Hangar31.0 F-35 Weapons School Facility8.9 Luke AFB, NM F-35 Aircraft Maintenance Hangar, Squadron #211.2 F-35 Flightline Fillstands15.6 7 F-35 Flightline Fillstands – Luke AFB F-35 Weapons School Facility Nellis AFB F-35 Aircraft Maintenance Unit, 4-Bay Hangar – Nellis AFB

8. 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 Align Capabilities with Priorities Project TypeJB MBaseProject Name$M Other Weapon SystemsNellis AFB, NVF-22 Flight Simulator Facility14.0 Other Msn/Msn Support JBSA Lackland, TXFire Station5.8 JB McGuire-Dix- Lakehurst, NJ Fire Station5.9 Clear AFS, AKEmergency Power Plant Fuel Storage11.5 8 Emergency Power Plant Fuel Storage – Clear AFS F-22 Flight Simulator Facility – Nellis AFB

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 9 Keep Faith with our People Project TypeBaseProject Name$M Air Force Permanent Party Dormitories Hanscom AFB, MADormitory (72 Room)13.5 9 Dormitory (72 Room) – Hanscom AFB

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 10 Manage Total Force Project TypeBaseProject Name$M KC-46A Mission Facilities (ANG) Pease International Tradeport, NH KC-46A ADAL Fuel Cell17.0 KC-46A ADAL Maintenance Hangar19.6 KC-46A ADAL Airfield Pavements & Hydrant Systems5.8 10 KC-46A ADAL Airfield Pavements & Hydrant System – PIT KC-46A ADAL Maintenance Hangar – PIT KC-46A ADAL Fuel Cell – PIT

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 11 Manage Total Force Project TypeBaseProject Name$M Cyber/ISR Facilities (ANG) W. K. Kellogg Airport, MIRPA (MQ 9) Beddown6.0 Horsham ARS, PARPA Operations Center5.8 Des Moines International Airport, IA Remotely Piloted Aircraft/AOG Beddown (FOC) 9.1 11 Remotely Piloted Aircraft/AOG Beddown – Des Moines Int’l Airport RPA Operations Center – Horsham ARS RPA (MQ9) Beddown – W. K. Kellogg Airport Convert and Add To Existing Facility

12. 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 Manage Total Force 12 KC-135 Tanker Parking Apron Expansion – Seymour Johnson AFB AFRC Consolidated Mission Complex, Phase I – Robins AFB Existing ramp space inadequate for peripheral taxilanes C-130 Fuel Cell and Corrosion Control Facility – Bradley International Airport Project TypeBaseProject Name$M Other Msn/Msn Support (ANG) Bradley International Airport, CT C-130 Fuel Cell and Corrosion Control Facility16.5 Other Msn/Msn Support (AFRC) Robins AFB, GAAFRC Consolidated Mission Complex, Phase I27.7 Seymour Johnson, NCKC-135 Tanker Parking Apron Expansion9.8 NAS JRB Ft Worth, TXEOD Facility3.7