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45th Space Wing Financial Look Ahead

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1 45th Space Wing Financial Look Ahead
This Briefing is Unclassified 45th Space Wing Financial Look Ahead Cecil D. O’Bryan Jr., P.E. 45 CES/CEZ 17 Jan 13 1 1 1

2 Overview Purpose: Agenda:
Provide SAME members with an overview of funding sources, existing contracts, and contract avenues Provide SAME members a look at potential design and construction projects for FY13 Agenda: Terminology and Fund Sources FY13 MILCON Outlook AFSPC and AFCEC Time Lines and Strategy Contracting Avenues Potential Multi Year Contracts Potential FY13 Construction Program

3 Fund Sources and Terminology
Sustainment Restoration and Modernization (SRM): Sustainment is maintenance Restoration and Modernization is repair and new work Bulk of our projects Repair, maintenance, and construction of small structures Sometimes referred to as Operations & Maintenance (O&M) Sources: AFSPC, Wing and Mission Partners Non-Appropriated Funds (NAF): Not your tax dollars—profits from club facilities (Tides, Golf Course, Bowling Alley) Used to support these activities Sources: Local and centrally managed DBEH (Cape Canaveral), SXHT(Patrick), YXTK(Ascension), ALMY(Antigua), NYRL (Malabar), JJAE (Jonathan Dickenson)

4 Where Our Funds Come From
45 SW Air Force SRM Mission Partners Special Programs Medical NAF Energy MILCON This all changes with sequestration

5 How SRM Dollars Flow FY11 SRM $ - HAF MAJCOMS Wings/PRV FB Pri
Funded Projects FY12 RM RM Matrix HAF Pri FB Pri Funded Projects MAJCOM Pri MAJCOM Pri FY13 RM & SUS > $5M SRM Matrix HAF Pri FB Pri Funded Projects MAJCOM Pri FY14 RM & all SUS SRM Matrix HAF Pri FB Pri Funded Projects (Proposed)

6 What’s Does This Year Have in Store for Us
Potentially new open ended AE Contract—most likely 8A Centralization does not include small projects—CE is working on how to address and fund these requirements Centralization of large sustainment projects—reduced everyone's distribution to fund this new class of projects R&M Funding and large sustainment project funded on a score—not our local priorities

7 AFSPC Strategy and Timelines
Initial Distribution Authority to advertise (R&M, Energy & Demo) mid Nov Authority to advertise (Sustainment) 30 Jan Straddle Authority issued (Jun/Jul) Straddle A--Funds are guaranteed for last quarter FY13 or 1st qtr FY14 Straddle B--Funds not guaranteed

8 Contract Avenues Open ended A-E Services (CDE)
Request for Proposal (RFP) – Price Performance Trade-Off Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery Indefinite Quantity (IDIQ)-Paving, Roofing, Paint 8A, Hub Zone, SDVOB, Women Owned Army Corps of Engineers Infrastructure, Operations, Maintenance and Services Contract (IOMS) – INDYNE Eastern Range Technical Support Contract (ERTS) - CSR Range Architect-Engineering and Inspection Services (RAEIS)-TBD Launch Operations Support Contract (LOSC)- SCLS Navy (NAVFAC) AFCEC GSA

9 FY13 Funds Received Project Nbr Project Title Fund Source ALMY051902
Construct Fence, Telemetry Boresight Antenna SMC DBEH041643 Maintain R/W Clear Zone, Phase 2 SRM DBEH051514 Maintain Airfield Markings, CCAFS DBEH111705 Repair Roofs, CCAFS DBEH111720 Maintain Paint/Finishes DBEH121710 Repair Roads & Parking, CCAFS SXHT071037P2 Repair Pavement on Rescue Road, Phase 2 SXHT111023 Construct Lighting, Tennis Court NAF SXHT111049 Const Lighting, S. Housing Adult Softball Field SXHT111051 Repair South Housing Soccer Field and Parking SXHT121074B Repair Warfit Field SXHT121074C Construct Well at Warfit Field SXHT095000 Repair Marina Docks D, E & F SXHT941012B Repair South Airfield Overrun SXHT111045 Repair/Upgrade Lighting/Controls, Central Various Energy SXHT071068 Repair Electrical Panel & Feeders, Facility 988 SXHT111096 Repair Water Distribution System Leaks YXTK111900 Repair Lighting Various YXTK111901 Repair AC Units Various

10 Potential SRM Funding Project Nbr Project Title DBEH051685
Const Lightning Protection, Wastewater Treatment Plant DBEH061537 Repair Storm Drain, AF Wharf DBEH091610 Construct HVAC System At MSA#2 Storage Magazine DBEH101549 Repair Fire Water Line, ITL Area, (LET) DBEH101706 Repair Transformers and Switches, CX 40 (LET) DBEH131735 Repair High Voltage Transformers (LET) DBEH101739 Demolish Lawn Mower Equip Bldg CX 30, Facility 56926 DBEH121572 Demolish Lube Storage, Facility 84922 Multi Repair Storm Damage, PAFB, CCAFS SXHT071033 Repair Hangar 313 SXHT081048 Repair Mill And Overlay Apron, N & S Ramps, Bldg 810 SXHT101090C Repair/Expand Base Stormwater Canals SXHT121001 Repair HVAC, Dining Facility B350 SXHT121015 Maintain Paint Various Facilities SXHT121059 Airfield Paint/Rubber Removal SXHT121136 Rpr Kitchen Hoods, Airman Dining Hall SXHT131000 Construct Emergency Booster Pump Station YXTK091812 Repair Electrical Distribution Line, TLM Hill YXTK111809 Repair Potable Water Header Piping

11 Potential SRM Straddle Projects
Project Nbr Project Title DBEH041608B Repair Airfield Ops, Fac 50211 DBEH041608C Construct Addition, Airfield Ops DBEH101515 Repair Entry Control Windows, MOC DBEH101518 Repair Ladders XY, MOC, PS-7 Towers, CCAFS DBEH101538 Repair HVAC, Airfield Control Tower DBEH101593 Repair MOC Roof To HURCON Standards, Fac 81900 DBEH101600 Cons Water Line From Fac To Fac 1207a (LET) DBEH111513B Repair Water Lines, W Industrial Area (LET) DBEH111532 Repair Air Lock Doors At NPF, Fac 55810 DBEH111626 Repair Fire Protection, Fac 60705, Comm Spt DBEH111633 Cons Vehicle Barriers, CCAFS DBEH112708 Repair Lightning Towers, Tel IV DBEH121574 Repair Interior EOD Facility, (Companion) DBEH121638 Construct Addition To EOD Facility, (Companion) DBEH121641 Repair Exterior EOD Facility, (Companion) DBEH121673 Repair Lift Stations, ITL Area

12 Potential SRM Straddle Projects
Project Nbr Project Title DBEH141710 FY14 IDIQ- Paving/Parking/Restriping, CCAFS DBEH141735 Repair High Voltage Transformer (LET) SXHT001020 Repair Fire Supp Sys, Bldg 981 SXHT011039 Repair/Construct VQ, Bldg 265 SXHT061022 Repair Fire Protection System Bldg 533 SXHT071001 Repair/Replace Sewer Mains And Pump SXHT101040 Repair Concrete Support Columns, Chiller Bldg 925 SXHT101090 Maintain/Dredge S. Base Stormwater Canals SXHT101094 Construct/Relocate Airfield Rotating Beacon SXHT111009 Repair 1st Floor NE Corner Bldg 423 SXHT121017 Repair Roofs, Various Facilities, PAFB SXHT121037 Maintain/Repair Streets/Parking, Various, PAFB SXHT891050 Repair/Construct VQ, Bldg 404 YXTK041808 Repair, Corrosion Control, Bottle Gas Storage Fac YXTK101811 Repair Roofs, Various YXTK121802 Repair Handholds & Covers, Runway Lighting System YXTK932800 Construct Potable Water Storage Tank

13 Potential Demo/Consolidation Focus Fund
Project Number Project Title Scope Fund Source DBEH101739 Demolish Lawn Mower Equip Bldg CX 30, Facility 56926 540 SF AF DBEH121572 Demolish Lube Storage, Facility 84922 324 SF DBEH081616 Demolish HLDD II CX 17A MST, Facility 28416 22,787 SF NASA DBEH081611 Demolish HLDD II Delta Lab, Facility 56632 9,676 SF DBEH081626 Demolish HLDD II Misc Group 3 3,925 SF DBEH081615 Demolish HLDD II Facility 36001 17,571 SF

14 Potential Energy Projects
TITLE ALMY091912 Antigua AS Energy Audit DBEH061588 REPAIR CHILLERS, MOTION PICTURE LAB, FACILITY 1605 DBEH111578 Conduct Installation Energy Audit, CCAFS DBEH111594 Repair HVAC, Hangar G, Facility 1606 DBEH111608 Repair Lighting, Waste Water Treatment Plant and Hangar R&D DBEH111642 Repair Retro-Commissioning of HVAC PAFB and CCAFS DBEH121504 Repair Lighting and Controls, Various Facilities DBEH121506 Repair Lighting, LPF Multiple Facilities DBEH121541 Repair Energy Management Controls DBEH122002 Repair by Replacement Area Lighting DBEH122006 Replace Boilers at Heat Plant, Facility 60533 SXHT031063 REPAIR HVAC, B1364 SXHT091092 Conduct Installation Energy Audit, PAFB SXHT111053 Repair/Replace Hot Water Boilers, Dorm 505 Green: Accepted by Command

15 Potential Energy Projects
TITLE SXHT111054 REPAIR BY REPLACEMENT HOT WATER BOILERS, DORM 506 SXHT111000E Repair Water Distribution System, PAFB SXHT121048 Repair by Replacement HVAC, Youth Center B3656 SXHT121077 Repair/Replace Taxiway Lighting w/ LED SXHT121078 REPAIR BY REPLACEMENT HOT WATER BOILERS, DORM 503 SXHT121079 REPAIR BY REPLACEMENT HOT WATER BOILERS, DORM 502 SXHT121080 Repair by Replacement Area Lighting YXTK091824 Renewable: Repair Water Heaters, Solar, Various YXTK091826 Ascension AAF Energy Audit YXTK111802 Energy Cons: Repair A/C Units, Various YXTK111827 Repair By Replacement Area Lighting YXTK111830 Energy Cons: Repair A/C Controls, Various YXTK121812 Green: Accepted by Command

16 Environmental Quality Program
Base Project Nbr Project Title CCAFS DBEH087257 CONS-Complete Stabilization Of Complex 14 Block House DBEH097274 CONS-Enhance Least Tern Nesting Habitat DBEH127203 CONS - Conduct 3D Laser Mapping of Launch Facilities DBEH127204 CONS-Five Year Update, INRMP 2013 DBEH127258 CONS-Preserve Launch Complex 26, Phase 6 DBEH137250 CONS-Historic Properties Survey CCAFS DBEH137253 CONS-Invasive Veg Control, Cogon Grass DBEH137254 CONS-Invasive Veg Control, BP DBEH137255 CONS-Preserve Launch Complex 26, Phase 7 DBEH137258 CONS-Invasive Control At LC 21/22, LCS 1-4, & Lighthouse Malabar NYRL137267 CONS-Mgt, Invasive Species & Fire Fuel Reduction DBEH117268 P2-Implement TMDL BMP, Phase 2

17 Quality of Life (QOL) Program
Project Nbr Project Title SXHT101021 Repair Lodging Office Lobby SXHT111090 Repair Fitness Center Locker Rooms and Showers SXHT131030 Renovate Building 335, Airmen Ministries SXHT121135 Custom Creations SXHT111072 Repair/Upgrade Beach Facilities, Phase II SXHT111074 Construct/Upgrade Beach Facilities, Phase III SXHT125003A Repair Marina Dock A SXHT125003B Repair Marina Dock B SXHT125003C Repair Marina Dock C SXHT121082 Repair/Renovate HAWC, Building 546 SXHT101092 Repair Pool Bath House, B917 SXHT061042 Repair Family Pool, Facility 919 YXTK931880 Repair Laundry Facility SXHT091081P1 Repair Base Theater, Bldg. 431 SXHT111050 Construct Restrooms, S. Housing Soccer Field SXHT002508 Maintain Tennis Court, So Housing Area ALMY131900 Repair/Resurface Basketball Court SXHT121137 Construct South Base Pavilion

18 Mission Partner Project Number Project Title Fund Source DBEH101548P2
Construct Underground Communications Duct Bank Mission Partner SXHT041604 PAINT INTERIOR (OFFICES,RESTROOMS,OPEN AREAS), BLDG 691 SXHT121104 Construct Communications Tower, 301st RQS SXHT131016 MAINTAIN FUELS EQUIPMENT DLA

19 MILCON FYDP Base Project Number Project Title Scope (SM) 2015 CCAFS
DBEH063000 Range Communications Facility 3,216

20 Questions

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