1. 11th Wing The Chief’s Own! Lt Col Rockie Wilson, PE Commander, 11th Civil Engineer Squadron SMART Procurement Conference: Joint Base Andrews Infrastructure Investment Program

2. 2 The Chief’s Own! 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

3. 3 The Chief’s Own! 11 WG Funding Trend O&M – Distribution to End-of-Year $ Millions

4. 4 The Chief’s Own! 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

5. 5 The Chief’s Own! MILCON

6. 6 The Chief’s Own! Executing the Mission Leading People Improving the Unit Managing Resources

7. 7 The Chief’s Own! Work Orders

8. 8 The Chief’s Own! Approved Priority (Information) Oct-Dec Jan-Jul Aug-Sep

9. 9 The Chief’s Own! Sustainment, Restoration & Modernization

10. 10 The Chief’s Own! Project Scoring (Information) MDI MAJCOM Priority FCA SIR Facility Condition Engineering Assessment Facility Condition Engineering Assessment Mission Dependency Mission Impact 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

11. 11 The Chief’s Own! Project Execution Timeline 11

12. 12 The Chief’s Own! JBA Proposed Work Contracting OrgProject Title Cost TBD REPLACE/UPGRADE TAXIWAY WHISKEY FAC 90020 <$180M TBD REPLACE WEST SIDE DELUGE SYSTEM <$6M TBD REPLACE EAST SIDE DELUGE SYSTEM <$5M TBD REPAIR ELECTRICAL & GENERATOR SYSTEMS HGR 19 BLDG 5016 <$1M TBD REPAIR ROOF DFAC FAC 1628 <$2M TBD REPAIR HVAC DORM FAC 1692 <$1M TBD REPAIR ROOF 89 AW PAG HANGAR 19 FAC 5016 & 5017 <$1M TBD REPAIR ROOF 89 AW FAC 1711 <$1M TBD REPAIR CDC 1 FAC 4575 <$1M TBD REPAIR PAYNES BRANCH <$5M TBD DESIGN/REPAIR STORMWATER FOR 7 OUTFALLS <$10M TBD DESIGN/REPAIR PISCATAWAY STREAM & OUTFALLS <$5M TBD REPAIR SFG HQ FAC 1845 <$3M TBD ADD/ALTER FIRE STATION 1 BLDG 1287 <$6M TBD REPAIR EAST RUNWAY & TAXIWAYS E1, E2, E3 <$2M TBD REPAIR TAXIWAY ECHO, NAVY TAXIWAY & E6 <$2M TBD REPAIR ROOF 89 MX FAC 1772 <$1M TBD REPLACE STORM DRAINS ON AIRFIELD FAC 70950 <$30M TBD REPAIR/RECAP HANGAR 14 <$1M TBD REPAIR/RECAP HANGAR 18 <$1M TBD REPAIR ROOF 89 MX FAC 1794 <$2M TBD REPAIR MSG BLDG 3710 <$1M TBD REPAIR ROOF HVAC HANGAR 2 BLDG 1794 <$1M TBD REPLACE HANGAR DOORS 3, 6, 7 FAC 1754 1278 1280 <$6M TBD REPAIR APRON HANGAR 6 ACCESS AREA <$1M TBD ENERGY UPGRADE TO BACKUP GENERATORS 8 BLDGS <$1M

13. 13 The Chief’s Own! JBA Proposed Work Contracting OrgProject Title Cost TBD REPAIR USAPAT BLDG 1778 <$1M TBD REPAIR/UPGRADE SWITCHGEAR AND ELECTRIC PANEL COMMISSARY FAC 1684 <$2M TBD REPAIR CALIFORNIA AVE <$1M TBD RENO FOR SPACE UTILIZATION BLDG 3608 <$1M TBD REPAIR/UPGRADE ELECTRICAL USSS BLDG 1937 <$1M TBD REPAIR TAMPA STREET <$1M TBD REPAIR COMM DUCTS/MANHOLES BASEWIDE <$1M TBD REPAIR STORM DRAINAGE SYSTEM HANGAR 11--B3635 <$1M TBD INSTALL HAP SYMBOL EMBLEM FAC 1359 <$1M TBD INSTALL COVER WALKWAY PRES INN TO SMART CENTER FAC 1359 <$1M TBD REPAIR GUTTERS & HVAC SMART CENTER FAC 1359 <$1M TBD INSTALL ADDITIONAL RV PARKING <$1M TBD REPAIR ROADWAY GATE 19 <$1M TBD 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 <$1M TBD DESIGN/REPAIR BERM ON ACA RAMP & GRADE A-2 TXY FAC 99003 <$1M TBD REPLACE POP-UP BARRIERS MAIN & VA GATE FAC 50000 <$4M TBD REPLACE POP-UP BARRIERS PH & NORTH GATE FAC 50000 <$4M TBD REPLACE POP-UP BARRIERS MD GATE & ALL NON-BASE ENTRY FAC 50002 <$4M TBD DESIGN/REPAIR ATFP VA GATE/GOLF COURSE ENTRY *include pop-up barriers <$1M TBD REPAIR ROOF HANGAR 5 FAC 1714 <$1M TBD REPAIR PARKING LOT WISCONSIN AVE <$1M TBD DESIGN REPAIR ENTRY CONTROL MAIN GATE *include pop-up barriers <$1M TBD REPAIR BAINBRIDGE ROAD <$1M

14. 14 The Chief’s Own! JBA Proposed Work Contracting OrgProject Title Cost TBD REPAIR LONG TERM PAX PARKING AREA <$1M TBD RENOVATE 459TH OPS BLDG 3613 <$2M TBD REPAIR HVAC 89 MXG HANGAR 7 FAC 1280 <$1M TBD REPAIR HVAC 89 MXG HANGAR 6 FAC 1279 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 1 FAC 1914 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS ACA HANGAR FAC 2489 <$1M TBD REPAIR APRON 201ST & TAXIWAY W2 <$1M TBD REPAIR APRON 113TH AREA <$1M TBD REPAIR APRON HANGAR 1 ACCESS AREA <$1M TBD REPAIR APRON HANGAR 2, 3, 4 ACCESS AREA <$1M TBD REPAIR HVAC MSG FAC 3465 <$1M TBD REPAIR APRON 459TH AREA <$1M TBD INSTALL EMERGENCY POWER TO ELEVATOR BLDG 1500 <$1M TBD DEMOLISH BLDG 1682 <$1M TBD REPAIR PARKING LOTS 3148, 3217, 3282, 3710 <$1M TBD REPAIR VIRGINIA AVE <$1M TBD REPAIR ROADWAY NEAR 3002 <$1M TBD REPAIR APRON 89TH, TOWER, TRANSIENT AREA <$1M TBD REPAIR KITCHEN & RESTROOMS FAC 1220 <$1M TBD ENERGY UPGRADE TO CONTROLS IMPROVEMENT <$1M TBD RENOVATE 459 AW HQ--B3755 <$12M TBD ENERGY UPGRADE TO ELECTRICAL SYSTEMS <$1M TBD REPAIR YOUNGSTOWN ROAD <$1M TBD ENERGY UPGRADE LIGHTING SYSTEM <$1M TBD REPAIR HVAC NAVY FAC 1560 <$1M TBD DEMO AIRFIELD OBSTRUCTIONS PER 89 OSS INSPECTION REPORT <$1M

15. 15 The Chief’s Own! JBA Proposed Work Contracting OrgProject Title Cost TBD REPAIR ROOF MSG FAC 3417 <$1M TBD DESIGN/ADD/ALTER FOR POLYGRAPH OSI FAC 1413 <$1M TBD REPAIR HVAC 457 AIRLIFT FAC 1420 <$1M TBD REPAIR AIRFIELD PARKING & ROADS PER 89 OSS INSPECTION REPORT <$1M TBD REPAIR AIRFIELD PAVEMENT PER 89 OSS INSPECTION REPORT <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS WEST PUMP HOUSE FAC 1731 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS EAST PUMP HOUSE FAC 3461 <$1M TBD DESIGN/STUDY/REPAIR PEARL HARBOUR GATE TRAFFIC *include pop-up barriers <$1M TBD REPAIR HVAC COMMUNITY COMMONS FAC 1442 <$1M TBD REPAIR HVAC 844/744 FAC 1539 <$1M TBD REPAIR ROOF INSTALL OVERHANG DOE FAC 1783 <$1M TBD REPAIR FETCHET AVE <$1M TBD REPAIR PARKING LOTS 3755, 3807, 5016, 5026 <$1M TBD REPAIR/RECAP HANGAR 5 <$1M TBD REPAIR/RECAP HANGAR 6 <$1M TBD REPAIR HVAC 89 MXG FAC 1915 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 2 FAC 1794 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 3 FAC 1754 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 4 FAC 1734 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 5 FAC 1714 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 6 FAC 1279 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 7 FAC 1280 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 8 FAC 1225 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 9 FAC 1228 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 10 FAC 3640 <$1M TBD REPAIR FIRE SUPPRESSION TO CURRENT STANDARDS HANGAR 11 FAC 3635 <$1M

16. 16 The Chief’s Own! Major Initiatives

17. 17 The Chief’s Own! Rebuild America’s Airfield 17

18. 18 The Chief’s Own! 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

19. 19 The Chief’s Own! Questions