4th Fighter Wing Briefing
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4th Fighter Wing Briefing

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FEDCON Summit

FEDCON Summit

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4th Fighter Wing Briefing 4th Fighter Wing Briefing Presentation Transcript

  • 4th Fighter Wing2012 NC Federal Construction and Infrastructure Summit 4 CES/CEP 11 Oct 12 This Briefing is: UNCLASSIFIED
  • INFRASTRUCTURE/MILCON HISTORY 160 (110) 140 120 Millions of Dollars 100 80 (104) (83) (# of Contracts) (136) (54) (107) 60 (99) (63) (76) (58) (84) (60) (75) (118) (99) 40 (57) (68) (72) (78) (62) (45) 20 0 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 Fiscal Year• SRMC and other program construction dollars and contracts awarded, including traditional 2 MILCON. FY12 awards included 54 projects at $54.1M.
  • FY12 O&M INFRASTRUCTURE AWARDS• Executed 54 O&M projects $54.1M • Funding other than normal O&M $ include: • Airfield repair and maintenance $18.0M • Energy $ 1,346.9K • Housing O&M $ 335.8K • AFRC $13,947.6K • O&M reimbursement to NAF (Fitness) $ 1,104.9K 3
  • FY13 O&M/MILCON EXECUTION PLAN• Execute Construction of the FY12 Program • Complete ongoing and 54 FY12 O&M projects $54.1M • Complete ~$18.0M of runway repairs, ~$10.1M in Dorm Focus, • Complete ~$5.5M in roof repairs - 5 projects • Continue construction of 2 MILCON projects $74.8M • MFH Phase 8 & 9 $68.7M • RAPCON $6.1M• No FY13/14 traditional Milcon in President’s Budgets• Design / Award FY13 Program • Design/award O&M renovation of last 2 dorms ~$9.0M • Design/award $9.9M (NAF) Fort Fisher 36 Cottage Replacement • Design/award $53M Medical Clinic Replacement 4
  • FY13 GROWTH / TRENDS• No new mission growth at this time• Demolition /consolidation programs shaping net foot print reduction: • AF goal of 20% foot print reduction by 2020 • SJAFB at 4.3% of goal• Asset Management Approach to Funding/ Resource Management/ Changes: • Funding centralized at HAF, major commands less relevant in distribution of funds • Maybe one project R&M (minor construction) in FY13 • Sustainment funding unclear – prepping for 50 projects ~$25M • FY13 goal of higher 1St quarter execution of funding • Design FY14 program by 4th quarter FY13 5
  • BUSINESS / PARTNERSHIP OPPORTUNITIES• IDIQS / Other: • Paving, Hangar Floor Coating, Painting • SABER • MACC (5 Contractors) • A-E• BPAs: • Surveying, Interior Paint, Asphalt, Electrical• Contact: Kyle Donah, Small Business Director Seymour Johnson, AFB, NC (919) 722-5412 6