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Air Education and Training Command

Air Education and Training Command. Develop America's Airmen Today ... for Tomorrow. AETC Opportunities. Col Mark Pohlmeier HQ AETC/A7C 5 Oct 06. I n t e g r i t y - S e r v i c e - E x c e l l e n c e. AETC Bases. Fairchild. Wright-Patterson. Ft Leonard Wood. Vandenberg. Altus.

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Air Education and Training Command

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  1. Air Education and Training Command Develop America's Airmen Today ... for Tomorrow AETC Opportunities Col Mark Pohlmeier HQ AETC/A7C 5 Oct 06 I n t e g r i t y - S e r v i c e - E x c e l l e n c e

  2. AETC Bases Fairchild Wright-Patterson Ft Leonard Wood Vandenberg Altus Pope Sheppard Luke Kirtland Gulf Port Goodfellow Moody Laughlin • Flying Trng • Skills Training • Education • Detached Units 1,600 Operating Stations Vance Little Rock Columbus Maxwell Tyndall Randolph Keesler Lackland

  3. AETC—Where We Are Now 3.3 Million Acres of Land 24.0 MSY Pavements 9,371 Housing Units 15,861/76MSF Facilities/Sq Ft 38,903 Bed Spaces $17.5B PRV

  4. AETC—Where We Will Be 3.3 Million Acres of Land 3.3 Million Acres of Land 24.0 MSY Pavements 9,371 Housing Units 0 Housing Units 23.3 MSY Pavements 15,861/76 MSF Facilities/Sq Ft 15,767/74.8 MSF Facilities/Sq Ft 38,903 Bed Spaces 39,061 Bed Spaces $17.7B PRV

  5. AETC—What’s on the Horizon • Environmental Restoration Funding • Restoration & Modernization Funding • USAF MILCON Funding • AETC MILCON Funding • Housing Privatization

  6. AETC ERA Funding ($M)

  7. AETC R&M Funding

  8. AETC R&M Funding

  9. AF MILCON Funding Profileincluding FY07-11 FYDP (Total Force) PB As enacted FY07 President's Budget request of $1,327M is the highest request in 15 years *As of 11 Sep 06

  10. AF MILCON Funding Profileincluding FY07-11 FYDP (Total Force) PB As enacted FY07 President's Budget request of $1,327M is the highest request in 15 years *As of 11 Sep 06

  11. AETC MILCON Funding $M

  12. AETC MILCON Funding(After BRAC) $M

  13. AETC FY07 MILCONPresident’s Budget Flying Training Technical Training Air University AETC Total: $98.8M Horizontal: $1.5M Vertical: $97.3M Little Rock Vertical $6.4M Altus Horizontal $1.5M Moody Vertical $14.2M Sheppard Vertical $30.0M Hurlburt Vertical $8.4M Luke Vertical $8.0M Tyndall Vertical $15.5M Goodfellow Vertical $10.0M Lackland Vertical $13.2M

  14. AETC FY07 MILCONPresident’s Budget Flying Training Technical Training Air University AETC Total: $98.8M Horizontal: $1.5M Vertical: $97.3M Little Rock Vertical $6.4M Altus Horizontal $1.5M Moody Vertical $14.2M Sheppard Vertical $30.0M Hurlburt Vertical $8.4M Luke Vertical $8.0M Tyndall Vertical $15.5M Goodfellow Vertical $10.0M Lackland Vertical $13.2M

  15. AETC FY07 MILCONPresident’s Budget Flying Training Technical Training Air University AETC Total: $24.9M Horizontal: $ 1.5M Vertical: $23.4M Altus Horizontal $1.5M Hurlburt Vertical $8.4M Tyndall Vertical $1.8M Lackland Vertical $13.2M

  16. AETC FY07 MILCONPB + Inserts Flying Training Technical Training Air University AETC Total: $106.7M Horizontal: $ 8.5M Vertical: $98.2M Little Rock Vertical $9.8M Altus Vertical $8.0M Horizontal $1.5M Sheppard Horizontal $7.0M Hurlburt Vertical $8.4M Kirtland Vertical $12.6M Tyndall Vertical $8.2M Laughlin Vertical $12.6M Lackland Vertical $38.6M

  17. AETC FY07 MILCONPB + Inserts + BRAC Flying Training Technical Training Air University AETC Total: $212.8M Horizontal: $ 8.5M Vertical: $98.2M BRAC: $106.1M Little Rock Vertical $9.8M Altus Vertical $8.0M Horizontal $1.5M Vance BRAC $32.4M Columbus BRAC $14.8M Sheppard Horizontal $7.0M Hurlburt Vertical $8.4M Kirtland Vertical $12.6M Tyndall Vertical $8.2M Laughlin Vertical $12.6M BRAC $26.5M Lackland Vertical $38.6M BRAC $28.0M Randolph BRAC $4.4M

  18. 1620 Units Already Privatized Lackland II – 643 Units Little Rock 1200 units Altus 726 units Columbus 453 units Maxwell 501 units Lackland I 420 units Sheppard 910 units Tyndall 813 units Luke 426 units Lackland II 462 units Keesler 1067 units Randolph 341 units Goodfellow 298 units Vance 229 units Laughlin 516 units Housing Privatization Strategy Housing in AETC Group I – 2,062 Units Group II – 4,708 Units II II II I II I II I MCP I II

  19. AETC MILCON FYDP 08-13 Flying Training AETC Total: $1.1B Technical Training Air University Altus $2M Goodfellow $55.5M Maxwell $25.9M Eglin $78.5M Sheppard $38.1M Kirtland $23.1M Luke $25.7M Moody $21.4M Randolph $5.8M Tyndall $42M Vance $6.9M Fairchild $10M USAFA $3.9M Little Rock $9.7M Columbus $23.5M Lackland $672.3M Wright-Patt $8.9M Keesler $14M

  20. Past MILCON Successes • FY03 – 06 MILCON Projects • Completed or awarded 65 projects worth $602M • Hurricane Katrina execution success • Largest MFH MILCON in AF history • Increased from 22% to 70% Design Build • Success through… • Competition • Design-build • Innovation

  21. AFIT New Academic Building Wright Patterson AFB Success Through Competition FY06 Cost: $10.3M Design/Build (Butt, A/E Contech)

  22. Lackland Training Annex Fitness Center Lackland AFB Success Through Design/Build FY03 Cost: $6.9M Design/Build (Sundt)

  23. 300 Room Student Dorms Sheppard AFB Success Through Innovation FY04 Cost: $22.7M Traditional (W. G. Yates, A/E Atkins Americas) FY05 Cost: $26.9M Traditional (W. G. Yates, A/E Benham Group) FY06 Cost: $30.0M Design/Build (W.G. Yates, A/E Guernsey)

  24. Future Trends • Leaning the process while preserving quality and cost effectiveness • New organizational relationships • Emphasize Design/Build • Emphasize competition • Smart design • LEED and Energy Efficient • New organizational construct

  25. Questions? I n t e g r i t y - S e r v i c e - E x c e l l e n c e

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