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The FY12 Environmental Restoration Program and Draft Restoration Master Plan

The FY12 Environmental Restoration Program and Draft Restoration Master Plan . AFCEE/ER 28 July 11. Overview. New PBR Paradigm FY11 Program Status FY12 Program Update Way Ahead. New PBR Paradigm. FY16. FY15. FY14. FY10. FY13. FY12. FY11. OLD. PA/SI. RI/FS. XYZ AFB.

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The FY12 Environmental Restoration Program and Draft Restoration Master Plan

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  1. The FY12 Environmental Restoration Program and Draft Restoration Master Plan AFCEE/ER 28 July 11

  2. Overview • New PBR Paradigm • FY11 Program Status • FY12 Program Update • Way Ahead

  3. New PBR Paradigm FY16 FY15 FY14 FY10 FY13 FY12 FY11 OLD PA/SI RI/FS XYZ AFB MORE DATA PA/SI ROD RI/FS NEW MORE DATA ROD RD/RA BRIDGE RD/RA RA-O LTM RA-O BRIDGE LTM BRIDGE BRIDGE • Objective based Contract • Contract Payment: When you meet the objective • One contract across the spectrum • Goal site acceleration/closure or lowest life cycle cost • Proposal not part of the contract • Diversify risk by inclusion of many sites or bases • Measure of success = the achievement of objectives PBC Award Date JAN JUN JAN JUN

  4. FY11 PBRs FY 11 Acquisition Plan Map of FY11 Installations

  5. FY11 EOY Program Strategy • Awarding FY11 PBCs. On track to award: • 9 via AFCEE • 2 via USACE • Buying down future year risk • Focusing on ASC Goals by buying down future year CRP and establishing bridge contracts for future PBCs • FY12 Mid-Western Regional CRP • Vandenberg CRP • 611th and Wake Island CRP • MMRP surface clearance

  6. FY12 Program $525M Policy Requirements $71.3M Legal Requirements $61.6M TOA Bridge $177.1M FY12 PBR $100M • Execution Totals: • $33M ANG • $245M AFCEE • $167M USACE FY11 PBR $52M M+O $62.1M

  7. FY12 Program http://www.same-satx.org

  8. FY12 PBRs FY12 Acquisition Plan Map of FY12 Installations

  9. Restoration Investment Plan Constrained-Leveled Data $525M $523M Policy Reqs Policy Reqs Legal Reqs $434M $408M Policy Reqs Legal Reqs Bridge $376M $370M Legal Reqs Policy Reqs FY 14 PBC Legal Reqs Legal Reqs SC Buy Down Bridge FY 13 PBC FY 15 PBC FY 14 PBC FY 13 PBC Policy Reqs FY 14 PBC Legal Reqs FY 13 PBC FY 12 PBC FY 13 PBC FY 14 PBC FY 12 PBC FY 12 PBC FY 12 PBC FY 12 PBC FY 13 PBC FY 12 PBC FY 11 PBC FY 11 PBC FY 11 PBC FY 11 PBC FY 11 PBC FY 11 PBC M+O M+O M+O M+O M+O M+O *Note: Sites projecting to achieve ASC by the end of each FY

  10. FY13 PBRs FY13 Acquisition Plan Map of FY13 Installations 10

  11. FY 14/15 PBRs FY14/15 Acquisition Plan Map of FY14/15 Installations 11

  12. Questions? 12

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