1. United States Air Force Reserve Fly, Fight and Win… 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 1 Lt Col Gregory Ottoman Programs Division Chief Installations and Mission Support Directorate HQ Air Force Reserve Command Robins AFB, GA Air Force Reserve Command Civil Engineer Programs

2. Overview AF Reserve Command (AFRC) Big Picture Energy Programs Contracting

3. 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”

4. 1 of 10 MAJCOMs Operational Perspective

5. Installations 5 9 Host Locations – 49 Tenant Locations 8 Miscellaneous Locations – 4 Ranges Alaska Hawaii Guam 4AF ARPC 22AF HQ AFRC 10AF

6. AFRC occupies 21,687 acres of land at 69 locations with a replacement value of $6.0B 13.1 million Square Feet at 9 AFRC installations worth $4.9B 6.4 million square feet at 50 AF/ANG/Navy/Army tenant locations worth $1.1B 12 other miscellaneous locations/ranges Magnitude of Infrastructure 6

7. AFRC Energy Program 7 Air Force Strategy Current status Past efforts AFRC Strategy Future initiatives

8. 8 AF Facility Energy Strategy CLEANER LEANER SMARTER Energy Conservation Will Fuel The AFRC Mission

9. AFRC Energy Reduction Status Goal: 30% reduction in energy intensity by 2015 (EISA 07) Metric: increase efficiency 3% per year (baseline 2003) GOOD FY 9

10. AFRC Water Reduction Status Goal: 16% reduction in water use by 2015 Metric: increase efficiency 2% per year yr (EO 13423) GOOD FY 10

11. AFRC Past Energy Efforts Conducted energy audits at all installations Accomplished 95% of all projects from those audits $14M of capital investment - saves $1.8M/year 8% decrease in facility energy use Demolished central steam plants Lighting retrofits; HVAC controls Photovoltaic at March ARB, CA – 10% of base energy Second round of installation audits complete by FY12

12. AFRC Strategy 12 Part I – Current Status Identify all mandates, goals and regulations Projection based on current trends and actions Evaluate program effectiveness Part II – Strategic Actions: define specific actions, costs and expected results Renewable energy Sustainable design Data management Awareness Program management Energy security Water reduction Resource prioritization GOAL: Develop a customized facility energy strategy aligned with the unique mission and operations tempo of the AFRC.

13. AFRC Audit Schedule 13 BaseYearKSF PittsburghFY09529 GrissomFY101,023 Minn St PaulFY10739 YoungstownFY10710 NiagaraFY11628 DobbinsFY11896 WestoverFY111,432 HomesteadFY12987 MarchFY121,883

14. AFRC Programs 14 Air Force Consolidation and Efficiency Efforts (Demo) MILCON Program AFRC Complex SRM Execution

15. Engineering Circle of Life 15 Identify Requirements Program Requirements Execute Resources

16. 16 Uncertain future AF force structure AF 20/20 by 2020 Facility Reduction Goals Increasing HAF management of investment accounts SRM funding uncertainty (POM vs. execution year) Potential “end” of Congressional MILCON inserts Context / Challenges

17. AF Consolidation Targets VCSAF Memo dated, 14 Feb 2011 Sustainable Installations and Facility Reduction Goals Reduce installation operating costs via reduction in Air Force owned and leased real property inventory New construction should include accompanying “demo” AF Target is 80 MSF AFRC reduction target is 2.4 million SF across our (nine) host Reserve Command installations by the year 2020 AFRC Tenant Wing facilities are accounted for under their host installation MAJCOM inventory 17

18. AFRC Current Mission MILCON Appropriated Programmed Current As of 21 Apr 11 Includes Current Mission MILCON, P-341, and Design Funding vs. Requirements HQ AFRC/A7PD

19. AFRC FY10 MILCON Projects 19 Youngstown ARS, OH Lodging Ph2 Robins AFB, GA AFRC Band Facility Charleston AFB, SC TFI RED HORSE Sqd Patrick AFB, FL ISO Dock Hgr Addn Homestead ARB, FL Troop Feeding/CAC March ARB, CA Small Arms Range Niagara Falls ARS, NY Small Arms Range Travis AFB, CA C-5 Sq Ops/AGS Training Grissom ARB, IN Control Tower Lackland AFB, TX Wing HQ Pittsburgh ARS, PA Lodging Ph1 Schriever AFB, CO Space Wing HQ Lackland AFB, TX C-5 Gnd Tng School Addn Keesler AFB, MS Aerial Port Facility Hill AFB, UT Squadron Ops/AMU

20. AFRC FY11/12 MILCON Projects 20 Patrick AFB, FL Weapons Mx Facility Charleston AFB, SC TFI RED HORSE Sqd March ARB, CA Control Tower / Base Ops

21. 21 Robins has approved siting of new AFRC HQ Complex AFRC personnel in leased space will be accommodated in a temporary modular facility planned for FY11 award Permanent HQ Complex is programmed in phases, beginning in FY13 MILCON (project not currently in President’s Budget) Future AFRC Complex

22. AFRC O&M Facility Program 22 Anticipated FY11 Average of 560 projects/year in FY09/10 Scope ranged from $2K to $5M each project

23. Execution Vehicles 23 A-E Services Awarded $47.5M contract to: Jacobs Engineering Group Inc. Gulf Coast Architectural Group Inc. CEMS Engineering Inc. Toland and Mizell Architects Inc. COMPEC Construction Contract; Ceiling of $175.5M awarded to: AECOM Weston Solutions Geo-Marine Inc CDM/CAPE ITSI EMR Follow-on COMPEC contract Projected posting of the RFP in June

24. Dissemination of Information 24 Request for Information (RFI) Sources Sought Synopsis Pre-solicitation Notices Award Notices Requests for Quotes/Proposals Government-wide Point of Entry (GPE) http://www/fedbizopps.gov http://www.ebuy.gsa.gov

25. Questions ? 25