2013 45SW Financial Look Ahead

Report
This Briefing is Unclassified
UNCLASSIFIED
45th Space Wing Financial
Look Ahead
Cecil D. O’Bryan Jr., P.E.
45 CES/CEZ
17 Jan 13
UNCLASSIFIED
1
Overview
UNCLASSIFIED
• Purpose:
• 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:
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Terminology and Fund Sources
FY13 MILCON Outlook
AFSPC and AFCEC Time Lines and Strategy
Contracting Avenues
Potential Multi Year Contracts
Potential FY13 Construction Program
UNCLASSIFIED
2
Fund Sources and Terminology
UNCLASSIFIED
• Sustainment Restoration and Modernization (SRM):
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•
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•
•
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)
UNCLASSIFIED
3
Where Our Funds Come From
UNCLASSIFIED
Special
Programs
Medical
Mission
Partners
Air Force
SRM
NAF
Energy
45
SW
MILCON
This all changes with sequestration
UNCLASSIFIED
4
How SRM Dollars Flow
UNCLASSIFIED
FY11 SRM
$ - HAF
MAJCOMS
Wings/PRV
FB
Pri
Funded Projects
FY12 RM
RM
Matrix
FB
Pri
MAJCOM
Pri
HAF
Pri
Funded Projects
FY13 RM &
SUS > $5M
SRM
Matrix
FB
Pri
MAJCOM
Pri
HAF
Pri
Funded Projects
FY14 RM &
all SUS
(Proposed)
SRM
Matrix
FB
Pri
MAJCOM
Pri
HAF
Pri
Funded Projects
UNCLASSIFIED
5
What’s Does This Year Have in Store for Us
UNCLASSIFIED
• 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
UNCLASSIFIED
6
AFSPC Strategy and Timelines
UNCLASSIFIED
• 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
UNCLASSIFIED
7
Contract Avenues
UNCLASSIFIED
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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
UNCLASSIFIED
8
FY13 Funds Received
UNCLASSIFIED
Project Nbr
ALMY051902
DBEH041643
DBEH051514
DBEH111705
DBEH111720
DBEH121710
SXHT071037P2
Project Title
Construct Fence, Telemetry Boresight Antenna
Maintain R/W Clear Zone, Phase 2
Maintain Airfield Markings, CCAFS
Repair Roofs, CCAFS
Maintain Paint/Finishes
Repair Roads & Parking, CCAFS
Repair Pavement on Rescue Road, Phase 2
SXHT111023
SXHT111049
SXHT111051
SXHT121074B
SXHT121074C
SXHT095000
SXHT941012B
SXHT111045
SXHT071068
SXHT111096
Construct Lighting, Tennis Court
Const Lighting, S. Housing Adult Softball Field
Repair South Housing Soccer Field and Parking
Repair Warfit Field
Construct Well at Warfit Field
Repair Marina Docks D, E & F
Repair South Airfield Overrun
Repair/Upgrade Lighting/Controls, Central Various
Repair Electrical Panel & Feeders, Facility 988
Repair Water Distribution System Leaks
YXTK111900
Repair Lighting Various
Energy
Energy
YXTK111901
Repair AC Units Various
Energy
UNCLASSIFIED
Fund Source
SMC
SRM
SRM
SRM
SRM
SRM
SRM
NAF
NAF
NAF
NAF
NAF
NAF
SRM
Energy
Energy
9
Potential SRM Funding
Project Nbr
DBEH051685
DBEH061537
DBEH091610
DBEH101549
DBEH101706
DBEH131735
DBEH101739
DBEH121572
Multi
SXHT071033
SXHT081048
SXHT101090C
SXHT121001
SXHT121015
SXHT121059
SXHT121136
SXHT131000
YXTK091812
YXTK111809
UNCLASSIFIED
Project Title
Const Lightning Protection, Wastewater Treatment Plant
Repair Storm Drain, AF Wharf
Construct HVAC System At MSA#2 Storage Magazine
Repair Fire Water Line, ITL Area, (LET)
Repair Transformers and Switches, CX 40 (LET)
Repair High Voltage Transformers (LET)
Demolish Lawn Mower Equip Bldg CX 30, Facility 56926
Demolish Lube Storage, Facility 84922
Repair Storm Damage, PAFB, CCAFS
Repair Hangar 313
Repair Mill And Overlay Apron, N & S Ramps, Bldg 810
Repair/Expand Base Stormwater Canals
Repair HVAC, Dining Facility B350
Maintain Paint Various Facilities
Airfield Paint/Rubber Removal
Rpr Kitchen Hoods, Airman Dining Hall
Construct Emergency Booster Pump Station
Repair Electrical Distribution Line, TLM Hill
Repair Potable Water Header Piping
UNCLASSIFIED
10
Potential SRM Straddle Projects
UNCLASSIFIED
Project Nbr
DBEH041608B
DBEH041608C
DBEH101515
DBEH101518
DBEH101538
DBEH101593
DBEH101600
DBEH111513B
DBEH111532
DBEH111626
DBEH111633
DBEH112708
DBEH121574
DBEH121638
DBEH121641
DBEH121673
UNCLASSIFIED
Project Title
Repair Airfield Ops, Fac 50211
Construct Addition, Airfield Ops
Repair Entry Control Windows, MOC
Repair Ladders XY, MOC, PS-7 Towers, CCAFS
Repair HVAC, Airfield Control Tower
Repair MOC Roof To HURCON Standards, Fac 81900
Cons Water Line From Fac 56930 To Fac 1207a (LET)
Repair Water Lines, W Industrial Area (LET)
Repair Air Lock Doors At NPF, Fac 55810
Repair Fire Protection, Fac 60705, Comm Spt
Cons Vehicle Barriers, CCAFS
Repair Lightning Towers, Tel IV
Repair Interior EOD Facility, 56620 (Companion)
Construct Addition To EOD Facility, 56620 (Companion)
Repair Exterior EOD Facility, 56620 (Companion)
Repair Lift Stations, ITL Area
11
Potential SRM Straddle Projects
UNCLASSIFIED
Project Nbr
DBEH141710
DBEH141735
SXHT001020
SXHT011039
SXHT061022
SXHT071001
SXHT101040
SXHT101090
SXHT101094
SXHT111009
SXHT121017
SXHT121037
SXHT891050
YXTK041808
YXTK101811
YXTK121802
YXTK932800
UNCLASSIFIED
Project Title
FY14 IDIQ- Paving/Parking/Restriping, CCAFS
Repair High Voltage Transformer (LET)
Repair Fire Supp Sys, Bldg 981
Repair/Construct VQ, Bldg 265
Repair Fire Protection System Bldg 533
Repair/Replace Sewer Mains And Pump
Repair Concrete Support Columns, Chiller Bldg 925
Maintain/Dredge S. Base Stormwater Canals
Construct/Relocate Airfield Rotating Beacon
Repair 1st Floor NE Corner Bldg 423
Repair Roofs, Various Facilities, PAFB
Maintain/Repair Streets/Parking, Various, PAFB
Repair/Construct VQ, Bldg 404
Repair, Corrosion Control, Bottle Gas Storage Fac
Repair Roofs, Various
Repair Handholds & Covers, Runway Lighting System
Construct Potable Water Storage Tank
12
Potential Demo/Consolidation Focus Fund
UNCLASSIFIED
Project
Project Title
Number
DBEH101739 Demolish Lawn Mower Equip Bldg CX 30,
Facility 56926
DBEH121572 Demolish Lube Storage, Facility 84922
Demolish HLDD II CX 17A MST, Facility
DBEH081616
28416
DBEH081611 Demolish HLDD II Delta Lab, Facility 56632
DBEH081626 Demolish HLDD II Misc Group 3
DBEH081615 Demolish HLDD II Facility 36001
UNCLASSIFIED
Scope
540 SF
324 SF
Fund Source
AF
AF
22,787 SF
NASA
9,676 SF
3,925 SF
17,571 SF
NASA
NASA
NASA
13
Potential Energy Projects
PROJ #
ALMY091912
DBEH061588
DBEH111578
DBEH111594
DBEH111608
DBEH111642
DBEH121504
DBEH121506
DBEH121541
DBEH122002
DBEH122006
SXHT031063
SXHT091092
SXHT111053
UNCLASSIFIED
TITLE
Antigua AS Energy Audit
REPAIR CHILLERS, MOTION PICTURE LAB,
FACILITY 1605
Conduct Installation Energy Audit, CCAFS
Repair HVAC, Hangar G, Facility 1606
Repair Lighting, Waste Water Treatment Plant
and Hangar R&D
Repair Retro-Commissioning of HVAC PAFB
and CCAFS
Repair Lighting and Controls, Various Facilities
Repair Lighting, LPF Multiple Facilities
Repair Energy Management Controls
Repair by Replacement Area Lighting
Replace Boilers at Heat Plant, Facility 60533
REPAIR HVAC, B1364
Conduct Installation Energy Audit, PAFB
Repair/Replace Hot Water Boilers, Dorm 505
Green: Accepted by Command
UNCLASSIFIED
14
Potential Energy Projects
PROJ #
SXHT111054
SXHT111000E
SXHT121048
SXHT121077
SXHT121078
SXHT121079
SXHT121080
YXTK091824
YXTK091826
YXTK111802
YXTK111827
YXTK111830
YXTK121812
UNCLASSIFIED
TITLE
REPAIR BY REPLACEMENT HOT WATER
BOILERS, DORM 506
Repair Water Distribution System, PAFB
Repair by Replacement HVAC, Youth Center
B3656
Repair/Replace Taxiway Lighting w/ LED
REPAIR BY REPLACEMENT HOT WATER
BOILERS, DORM 503
REPAIR BY REPLACEMENT HOT WATER
BOILERS, DORM 502
Repair by Replacement Area Lighting
Renewable: Repair Water Heaters, Solar,
Various
Ascension AAF Energy Audit
Energy Cons: Repair A/C Units, Various
Repair By Replacement Area Lighting
Energy Cons: Repair A/C Controls, Various
Repair/Replace Taxiway Lighting w/ LED
Green: Accepted by Command
UNCLASSIFIED
15
Environmental Quality Program
UNCLASSIFIED
Base
CCAFS
CCAFS
CCAFS
CCAFS
CCAFS
CCAFS
CCAFS
CCAFS
CCAFS
Project Nbr
DBEH087257
DBEH097274
DBEH127203
DBEH127204
DBEH127258
DBEH137250
DBEH137253
DBEH137254
DBEH137255
Project Title
CONS-Complete Stabilization Of Complex 14 Block House
CONS-Enhance Least Tern Nesting Habitat
CONS - Conduct 3D Laser Mapping of Launch Facilities
CONS-Five Year Update, INRMP 2013
CONS-Preserve Launch Complex 26, Phase 6
CONS-Historic Properties Survey CCAFS
CONS-Invasive Veg Control, Cogon Grass
CONS-Invasive Veg Control, BP
CONS-Preserve Launch Complex 26, Phase 7
CONS-Invasive Control At LC 21/22, LCS 1-4, &
CCAFS DBEH137258
Lighthouse
Malabar NYRL137267 CONS-Mgt, Invasive Species & Fire Fuel Reduction
CCAFS DBEH117268 P2-Implement TMDL BMP, Phase 2
UNCLASSIFIED
16
Quality of Life (QOL) Program
Project Nbr
Project Title
UNCLASSIFIED
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
UNCLASSIFIED
17
Mission Partner
UNCLASSIFIED
Project Number
DBEH101548P2
Project Title
Fund Source
Mission Partner
SXHT041604
Construct Underground Communications Duct Bank
PAINT INTERIOR (OFFICES,RESTROOMS,OPEN
AREAS), BLDG 691
SXHT121104
Construct Communications Tower, 301st RQS
Mission Partner
SXHT131016
MAINTAIN FUELS EQUIPMENT
UNCLASSIFIED
Mission Partner
DLA
18
MILCON
UNCLASSIFIED
FYDP
Base
Project Number
2015
CCAFS
DBEH063000
UNCLASSIFIED
Project Title
Range Communications Facility
Scope
(SM)
3,216
19
Questions
UNCLASSIFIED
UNCLASSIFIED
20

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