same/cmaa business opportunity brief - same dc...
TRANSCRIPT
11th Wing
The Chief’s Own! The Chief’s Own!
Lt Col Rockie Wilson, PE
11 CES/CC
SAME/CMAA Business
Opportunity Brief
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Overview
11 WG Funding Trend
Facilities Long Range Planning, Programming and
Execution Integration
MILCON
Work Orders
SRM
Presidential Aircraft Recapitalization & Airfield
Investment Plans
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0.0
100.0
200.0
300.0
FY10 FY11 FY12 FY13 FY14
Distribution Add'l Distributed Funds AFCEC
11 WG Funding Trend O&M – Distribution to End-of-Year
$ M
illi
on
s
3
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Facilities Long Range Planning,
Programming and Execution
Integration
Installation Development
Plan
SRM
MILCON P-341
NAF Projects
Long Range Planning
(1-15 Years)
Near Term Programming
Long Term Execution
(1-5 Years)
Enhanced Use Lease
Near Term Programming
Near 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 operationsCRA
2A Preventative MaintenanceRight work/frequency to prolong asset
life-cycleCRA
2B Troop Training Multi-craft work orders for CE training ID
3A Scheduled Sustainment Work
High mission/equip sustainment risk
PAL Tier 1 or 2
RAC 1-3
FSD 1 or 2
ID
3B Scheduled Sustainment Work
Low mission/equip sustainment risk
PAL Tier 3
RAC 4 or 5
ID
3C Scheduled Sustainment WorkLow mission/equip sustainment risk
Pal Tier 4 asset/equipID
4A Scheduled Enhancement Work Work defined and prioritized by base EOY
4B All other Enhancement WorkNon-mission priority, potentially
funded by other unitsEOY
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 Condition Engineering Assessment
Mission Dependency Mission Impact Assessment
Total
210
Savings
100 Points
MDI Score: 60 points available
Based on CATCODE/Mission Function
MAJCOM Priority Score: 40 points available
AFDW allotted 10 project priorities. Projects
outside of the top 10 AFDW/CC priorities get
zero priority points
10 Points Generated from Savings Calculator or BLCC
100 Points
Facilities 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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Facility Condition Assessment
(FCA) Overview
“Can’t manage what you don’t know” - BUILDER provides a tool
to track lifecycle and sustainment of Real Property
FCA teams comprise of shop personnel with experience in HVAC,
Structures, Electrical, Power Pro and WFSM
Teams assess targeted facility utilizing tablets and BRED software
for inventorying RPIE and export data into BUILDER
Facility equipment are typically directly rated and include:
Structures: Building envelope, roofs, doors and windows
HVAC: Air handlers, pumps, fans, chillers, boilers
Electric: Generators, switch gear, transformers, panels
WFSM: Toilets, sinks, interior utility linear infrastructure
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Facility Condition Assessment
(FCA) Overview - BUILDER
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Once BUILDER inventory data is collected Requirements
and Optimization (R&O) can begin to “put the pieces
together” and create a whole picture of what the facility
needs.
• Generates an overall “Health Grade” or BCI based on
rated conditions of facility various components
• Tracks Mission Dependency Index (MDI) via Real
Property Records for ranking
• Gives a system repair cost estimates based off RS
Means and lifecycle status
R&O analyzes data within BUILDER, GEOBASE, IWIMS and
ACES in order to track deficiencies, and proactively identify
trends and develop project candidates.
Facility Condition Assessment
(FCA) Overview - BUILDER
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Project Execution Timeline
For Official Use
Only
1
4
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JBA Proposed Work
Contracting Org Project Title Cost
USACE Repair Taxiway >$5M
11 CONS Design/Repair Deluge System >$5M
USACE Replace Storm Drains On Airfield >$5M
11 CONS Repair Drainage Multi Areas <$1M
11 CONS Replace Floor In PMEL Lab <$1M
11 CONS Upgrade Crane & Electrical <$1M
11 CONS Airfield Rubber Removal/Striping >$1M<$5M
AFCEC Repair Deluge System <$1M
AFCEC Design East Side Deluge System <$1M
AFFES Repair/Renovate For Clothing Sales <$1M
11 CONS Repair Squad Ops >$1M<$5M
11 CONS Replace AHU <$1M
11 CONS Add/Alter Facility >$1M<$5M
USACE Replace HVAC Sys <$1M
USACE Replace Feeders Basewide >$1M<$5M
USACE Repair Transformers >$1M<$5M
AFCEC Design Paynes Branch and Outfalls <$1M
11 CONS Repair Roof & HVAC >$1M<$5M
11 CONS Repair Roof West Fitness Ctr <$1M
AFCEC Design Fire Station <$1M
USACE Repair Electrical & Generator Systems <$1M
USACE Repair Fire Suppression System >$1M<$5M
USACE Repair Fire Suppression System >$1M<$5M
USACE Repair Fire Suppression System >$1M<$5M
11 CONS Install Antenna <$1M
11 CONS Repair Offices & Restrooms >$1M<$5M
11 CONS Repair Roof Parachute Loft <$1M
11 CONS Repr Roof, Gutter, Mold >$1M<$5M
USACE Install Fire Protection <$1M
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JBA Proposed Work
Contracting Org Project Title Cost
11 CONS Repair/Reno Bldg <$1M
11 CONS Rpr/Replace 3 Cranes With Jack Load Tester <$1M
11 CONS Repair Roof <$1M
USACE Install Fiber Duct <$1M
11 CONS Construct EOD Proficiency Range <$1M
USACE Repair Electrical Panel <$1M
11 CONS Repair HQ Bldg <$1M
11 CONS Repair Bldg >$1M<$5M
11 CONS Replace Water Cooled Chiller <$1M
11 CONS Replace Vault Door <$1M
USACE Convert Hgr To Fuel Cell >$1M<$5M
11 CONS Repair Road <$1M
USACE Repair Dorms >$1M<$5M
USACE Repair Spalls & Joint Sealant <$1M
11 CONS Repair/Install Fire Alarm <$1M
11 CONS Repair Hvac, Elec & Install Walls >$1M<$5M
11 CONS Repair Entrapment in Bldg <$1M
USACE Replace Transformers <$1M
USACE Replace Oil Fire Burner <$1M
11 CONS Repair Chaplain/EO Bldg <$1M
USACE Repair Parking Lot <$1M
11 CONS Repair 3 Boilers <$1M
11 CONS Construct Security Guard Booth <$1M
11 CONS Construct Storage <$1M
11 CONS Renovate Bldg <$1M
AFCEC Add/Alter Facility >$1M<$5M
11 CONS Demolish Bldg <$1M
11 CONS Demolish Multi Bldg <$1M
AFCEC Study/Design/Repair Gate Traffic <$1M
11 CONS Renovate Base Theater <$1M
11 CONS Repair Airfield Sinkhole <$1M
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Major Initiatives
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Rebuild America’s Airfield
18
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New Presidential Aircraft
• 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