11th Wing

The Chief’s Own!The Chief’s Own!

Lt Col Rockie Wilson, PE

Commander, 11th Civil Engineer Squadron

SMART Procurement Conference:Joint Base Andrews Infrastructure

Investment Program

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Overview

11 WG Funding Trend Facilities Long Range Planning, Programming and

Execution Integration MILCON Work Orders Sustainment, Restoration and Modernaization Presidential Aircraft & Rebuilding America’s Airfield

Investment Plans

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0.0

100.0

200.0

300.0

FY11 FY12 FY13 FY14 FY15

Distribution Add'l Distributed Funds Other

11 WG Funding TrendO&M – Distribution to End-of-Year

$ M

illio

ns

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Facilities Long Range Planning, Programming and Execution

Integration

Installation Development

PlanSRM

MILCON P-341

NAF Projects

Long Range Planning(1-15 Years)

Near Term ProgrammingLong Term Execution

(1-5 Years)

Enhanced Use Lease

Near Term ProgrammingNear Term Execution

(1-2 Years)

Work Orders Near-term Execution< 1 Year

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MILCON

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Executing the Mission Leading People

Improving the Unit

Managing Resources

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Work Orders

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Approved Priority(Information)

Work Priority Work Type Definition Timeline

1 EmergencyNeed to ensure/sustain continued mission operations

CRA

2A Preventative MaintenanceRight work/frequency to prolong asset life-cycle

CRA

2B Troop Training Multi-craft work orders for CE training ID

3A Scheduled Sustainment Work

High mission/equip sustainment riskPAL Tier 1 or 2RAC 1-3FSD 1 or 2

ID

3B Scheduled Sustainment WorkLow mission/equip sustainment riskPAL Tier 3RAC 4 or 5

ID

3C Scheduled Sustainment WorkLow mission/equip sustainment riskPal Tier 4 asset/equip

ID

4A Scheduled Enhancement Work Work defined and prioritized by base EOY

4B All other Enhancement WorkNon-mission priority, potentially funded by other units

EOY

Oct-Dec

Jan-Jul

Aug-Sep

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Sustainment, Restoration & Modernization

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Project Scoring(Information)

MDI

MAJCOM Priority

FCA

SIR

Facility ConditionEngineering Assessment

Mission Dependency Mission Impact Assessment

Total 210

Savings

100 PointsMDI Score: 60 points availableBased on CATCODE/Mission Function

MAJCOM Priority Score: 40 points availableAFDW allotted 10 project priorities. Projects outside of the top 10 AFDW/CC priorities get zero priority points

10 PointsGenerated from Savings Calculator or BLCC

100 PointsFacilities Condition Index: From BUILDER: Lifecycle Projections, Actual Condition, & Functionality Assessment (Safety, ADA, FSDCs, Space/Capacity, etc)

Pavement Condition Index: From PAVER: Condition, FOD Potential, Skid Potential, & Structural Index

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Project Execution Timeline

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JBA Proposed Work

Contracting Org Project Title Cost

TBD REPLACE/UPGRADE TAXIWAY WHISKEY FAC 90020 <$180MTBD REPLACE WEST SIDE DELUGE SYSTEM <$6MTBD REPLACE EAST SIDE DELUGE SYSTEM <$5MTBD REPAIR ELECTRICAL & GENERATOR SYSTEMS HGR 19 BLDG 5016 <$1MTBD REPAIR ROOF DFAC FAC 1628 <$2MTBD REPAIR HVAC DORM FAC 1692 <$1MTBD REPAIR ROOF 89 AW PAG HANGAR 19 FAC 5016 & 5017 <$1MTBD REPAIR ROOF 89 AW FAC 1711 <$1MTBD REPAIR CDC 1 FAC 4575 <$1MTBD REPAIR PAYNES BRANCH <$5MTBD DESIGN/REPAIR STORMWATER FOR 7 OUTFALLS <$10MTBD DESIGN/REPAIR PISCATAWAY STREAM & OUTFALLS <$5MTBD REPAIR SFG HQ FAC 1845 <$3MTBD ADD/ALTER FIRE STATION 1 BLDG 1287 <$6MTBD REPAIR EAST RUNWAY & TAXIWAYS E1, E2, E3 <$2MTBD REPAIR TAXIWAY ECHO, NAVY TAXIWAY & E6 <$2MTBD REPAIR ROOF 89 MX FAC 1772 <$1MTBD REPLACE STORM DRAINS ON AIRFIELD FAC 70950 <$30MTBD REPAIR/RECAP HANGAR 14 <$1MTBD REPAIR/RECAP HANGAR 18 <$1MTBD REPAIR ROOF 89 MX FAC 1794 <$2MTBD REPAIR MSG BLDG 3710 <$1MTBD REPAIR ROOF HVAC HANGAR 2 BLDG 1794 <$1MTBD REPLACE HANGAR DOORS 3, 6, 7 FAC 1754 1278 1280 <$6MTBD REPAIR APRON HANGAR 6 ACCESS AREA <$1MTBD ENERGY UPGRADE TO BACKUP GENERATORS 8 BLDGS <$1M

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JBA Proposed Work

Contracting Org Project Title Cost

TBD REPAIR USAPAT BLDG 1778 <$1MTBD REPAIR/UPGRADE SWITCHGEAR AND ELECTRIC PANEL COMMISSARY FAC 1684 <$2MTBD REPAIR CALIFORNIA AVE <$1MTBD RENO FOR SPACE UTILIZATION BLDG 3608 <$1MTBD REPAIR/UPGRADE ELECTRICAL USSS BLDG 1937 <$1MTBD REPAIR TAMPA STREET <$1MTBD REPAIR COMM DUCTS/MANHOLES BASEWIDE <$1MTBD REPAIR STORM DRAINAGE SYSTEM HANGAR 11--B3635 <$1MTBD INSTALL HAP SYMBOL EMBLEM FAC 1359 <$1MTBD INSTALL COVER WALKWAY PRES INN TO SMART CENTER FAC 1359 <$1MTBD REPAIR GUTTERS & HVAC SMART CENTER FAC 1359 <$1MTBD INSTALL ADDITIONAL RV PARKING <$1MTBD REPAIR ROADWAY GATE 19 <$1MTBD DESIGN/FEASIBILITY TO CONVERT DORMS TO D4A STANDARDS <$1M

TBD DESIGN/CONSTRUCT/RENO HOME TRADITIONS FOR CHAPEL 1 & IDRC 151519-DEMO CHAPEL 1 & 2 <$2M

TBD REPAIR HVAC DORM FAC 1691 <$1MTBD DESIGN/REPAIR BERM ON ACA RAMP & GRADE A-2 TXY FAC 99003 <$1MTBD REPLACE POP-UP BARRIERS MAIN & VA GATE FAC 50000 <$4MTBD REPLACE POP-UP BARRIERS PH & NORTH GATE FAC 50000 <$4MTBD REPLACE POP-UP BARRIERS MD GATE & ALL NON-BASE ENTRY FAC 50002 <$4MTBD DESIGN/REPAIR ATFP VA GATE/GOLF COURSE ENTRY *include pop-up barriers <$1MTBD REPAIR ROOF HANGAR 5 FAC 1714 <$1MTBD REPAIR PARKING LOT WISCONSIN AVE <$1MTBD DESIGN REPAIR ENTRY CONTROL MAIN GATE *include pop-up barriers <$1MTBD REPAIR BAINBRIDGE ROAD <$1M

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JBA Proposed Work

Contracting Org Project Title Cost

TBD REPAIR LONG TERM PAX PARKING AREA <$1MTBD RENOVATE 459TH OPS BLDG 3613 <$2MTBD REPAIR HVAC 89 MXG HANGAR 7 FAC 1280 <$1MTBD REPAIR HVAC 89 MXG HANGAR 6 FAC 1279 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 1 FAC 1914 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS ACA HANGAR FAC 2489 <$1MTBD REPAIR APRON 201ST & TAXIWAY W2 <$1MTBD REPAIR APRON 113TH AREA <$1MTBD REPAIR APRON HANGAR 1 ACCESS AREA <$1MTBD REPAIR APRON HANGAR 2, 3, 4 ACCESS AREA <$1MTBD REPAIR HVAC MSG FAC 3465 <$1MTBD REPAIR APRON 459TH AREA <$1MTBD INSTALL EMERGENCY POWER TO ELEVATOR BLDG 1500 <$1MTBD DEMOLISH BLDG 1682 <$1MTBD REPAIR PARKING LOTS 3148, 3217, 3282, 3710 <$1MTBD REPAIR VIRGINIA AVE <$1MTBD REPAIR ROADWAY NEAR 3002 <$1MTBD REPAIR APRON 89TH, TOWER, TRANSIENT AREA <$1MTBD REPAIR KITCHEN & RESTROOMS FAC 1220 <$1MTBD ENERGY UPGRADE TO CONTROLS IMPROVEMENT <$1MTBD RENOVATE 459 AW HQ--B3755 <$12MTBD ENERGY UPGRADE TO ELECTRICAL SYSTEMS <$1MTBD REPAIR YOUNGSTOWN ROAD <$1MTBD ENERGY UPGRADE LIGHTING SYSTEM <$1MTBD REPAIR HVAC NAVY FAC 1560 <$1MTBD DEMO AIRFIELD OBSTRUCTIONS PER 89 OSS INSPECTION REPORT <$1M

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JBA Proposed Work

Contracting Org Project Title Cost

TBD REPAIR ROOF MSG FAC 3417 <$1MTBD DESIGN/ADD/ALTER FOR POLYGRAPH OSI FAC 1413 <$1MTBD REPAIR HVAC 457 AIRLIFT FAC 1420 <$1MTBD REPAIR AIRFIELD PARKING & ROADS PER 89 OSS INSPECTION REPORT <$1MTBD REPAIR AIRFIELD PAVEMENT PER 89 OSS INSPECTION REPORT <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS WEST PUMP HOUSE FAC 1731 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS EAST PUMP HOUSE FAC 3461 <$1MTBD DESIGN/STUDY/REPAIR PEARL HARBOUR GATE TRAFFIC *include pop-up barriers <$1MTBD REPAIR HVAC COMMUNITY COMMONS FAC 1442 <$1MTBD REPAIR HVAC 844/744 FAC 1539 <$1MTBD REPAIR ROOF INSTALL OVERHANG DOE FAC 1783 <$1MTBD REPAIR FETCHET AVE <$1MTBD REPAIR PARKING LOTS 3755, 3807, 5016, 5026 <$1MTBD REPAIR/RECAP HANGAR 5 <$1MTBD REPAIR/RECAP HANGAR 6 <$1MTBD REPAIR HVAC 89 MXG FAC 1915 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 2 FAC 1794 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 3 FAC 1754 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 4 FAC 1734 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 5 FAC 1714 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 6 FAC 1279 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 7 FAC 1280 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 8 FAC 1225 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 9 FAC 1228 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 10 FAC 3640 <$1MTBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 11 FAC 3635 <$1M

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Major Initiatives

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Rebuild America’s Airfield

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Presidential Aircraft Replacement

• Preparing for potential replacement of VC-25 with Boeing 747-8i • Requires new 2-bay/3-bay hangar to accommodate larger aircraft • Existing Hangars not sufficient to house new aircraft• Relocation of Critical Functions • Taxiway Improvements required

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Questions