Briefing Presented By: Mr. Marshall S. Wall Jr. 78 CEG/CEN B r e a - - PowerPoint PPT Presentation

▶
briefing
SMART_READER_LITE
LIVE PREVIEW

Briefing Presented By: Mr. Marshall S. Wall Jr. 78 CEG/CEN B r e a - - PowerPoint PPT Presentation

Mar 03, 2024 459 likes •690 views

78th Civil Engineer Group SAME Briefing Presented By: Mr. Marshall S. Wall Jr. 78 CEG/CEN B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 RAFB Real Property Age 250 48% of Real Property Assets range from 40 to 75 years in age

slide-1
SLIDE 1

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

SAME

Briefing

78th Civil Engineer Group

Presented By:

  • Mr. Marshall S. Wall Jr.

78 CEG/CEN

slide-2
SLIDE 2

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

RAFB Real Property Age

50 100 150 200 250 1941 1944 1952 1955 1958 1961 1964 1967 1970 1973 1976 1979 1982 1985 1988 1991 1994 1997 2000 2003 2006 2009 2012

2

48% of Real Property Assets range from 40 to 75 years in age… Sustainment funding is critical!

slide-3
SLIDE 3

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Yearly Workload

  • Direct Scheduled Work (DSW) Request -180,698 hours
  • Preventive Maintenance (PM) – 90,942 hours
  • Utility Bills ~$27M Total
  • Contract level Projects – > 400 identified
  • Funding Capacity ~ 242
  • Projects under contruction – ~ 150 at any point

14

slide-4
SLIDE 4

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

4

Systems System Count Total Buildings % Complete B20 EXTERIOR ENCLOSURE 123 136

90%

B30 ROOFING 134 136

99%

C10 INTERIOR CONSTRUCTION 107 136

79%

D20 PLUMBING 135 136

99%

D30 HVAC 131 136

96%

D40 FIRE PROTECTION 113 136

83%

D50 ELECTRICAL 72 136

53%

WR-ALC BUILDER Status

20 40 60 80 100 120 140 160 System Count Total Buildings

slide-5
SLIDE 5

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Current Mission Projects

5

PRI ORG FY PROJECT NO PROJECT TITLE/DESCRIPTION COST ($000) TECHNICAL SCORE ABW 18 163000 COMMERCIAL VEHICLE VISITOR CONTROL $9,800

Project in FY18-22 FYDP

slide-6
SLIDE 6

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Current Mission MILCON Priority List

6

PRI FY20 ORG FY PROJECT NO UHHZ PROJECT TITLE/DESCRIPTION 1 CMXG 20 093004 A/C FIRE BOTTLE FACILITY 2 SMXG 20 093001 SOFTWARE SUPPORT FACILITY EXPANSION 3 EMXG 20 073008 CONSOLIDATED PMEL/GYRO FACILITY 4 MXSG 20 093005 DEPOT QUALITY CONTROL LABORATORY 5 ABW 20 063000 CONTROL TOWER/BASE OPS COMPLEX 6 5 CBCS 20 153000 5th CBCG HQ/SQUADRON OPS FACILITY 7 AMXG 20 073001 C-17 MAINTENANCE HANGAR, B/81, 82, 83 8 CMXG 22 093003 CONSOLIDATED COMPONENT REPAIR FAC 9 HBG 21 103002 C2ISR (RPL B/350) 10 ABW 20 103005 CHILD DEVELOPMENT CENTER

slide-7
SLIDE 7

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Current Mission UMMC Priority List

7

PRI ORG FY PROJECT NO PROJECT TITLE/DESCRIPTION 1 ABW 19 103000 ADAL FIRE STATION NO. 1 B/377 2 ABW 19 120222A ADDITION LAW CENTER BLDG 215

slide-8
SLIDE 8

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Robins #1 MILCON B150 - Fire Bottle Facility

Scope: Construct new 32,012 SF Fire Bottle Facility on existing site

Why We Need It

  • Facility constructed in 1944; provides fire

extinguisher support and life raft servicing to all A/C in inventory

  • Safety RAC assigned due to structural

failure of roof requiring employee evacuation when wind exceeds 35 knots

  • 6 evacuations in last 8 months
  • Production manhours lost - 270

Compromised Truss Cracked purlins

slide-9
SLIDE 9

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Robins #1 P-341 Add/Alter Fire Station 1

Scope: Construct 4,700 SF addition; companion O&M project

Why We Need It

  • Existing fire alarm no longer meets code
  • HVAC system inadequate
  • Roof frequently leaks—patched

numerous times

  • Bunkrooms do not meet OSHA standards
slide-10
SLIDE 10

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

MILCON

  • Repair Upgrade Fuel Hydrant System Bldg 2089: $19.9M
  • Under construction, ECD: Aug 18
  • Perimeter Airfield Boundary Fence: $1.9M (P-341)
  • Under construction, ECD: Dec 17
  • AFRC Consolidated Mission Complex: $26.3M
  • Under construction, ECD: Dec 18
  • Commercial Gate:
  • Proposed FY18
  • AFRC Consolidated Mission Complex (phase 2):
  • Proposed FY18

25

slide-11
SLIDE 11

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Construction Program

11

FY14 FY15 FY16 FY17 O&M $36.5M $73.4M $32.5M $58.1M CSAG $66.7M $36.2M $22.7M $68.3M 155 Projects $66.7M 162 Projects $36.2M 138 Projects $22.7M 122 Projects $68.3M 99 Projects $36.5M 79 Projects $73.4M 92 Projects $32.5M 102 Projects $58.1M $.M $20.M $40.M $60.M $80.M $100.M $120.M $140.M

Operations and Maintenance (O&M) Consolidated Sustainment Activity Group (CSAG)

slide-12
SLIDE 12

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

78 CEG FY17 Project Program

  • Current FY17 Program  227 Projs = $126M
  • Pri #1: Storm Damage  9 Projs = $1M
  • Pri #2: IDIQs  3 Contracts = $1

$195 95M ca capac acit ity y

  • Pri #3.1: IPL  9 Projs = $13M
  • Pri #3.2: IPL Supplemental  17 Projs = $14M
  • Pri #4: CSAG  102 Projs = $68M
  • Pri #5: CEG  22 Projs = $9M
  • Pri #6.1: Mission Partners  21 Projs = $7M
  • Pri #6.2: NAF  2 Projs = $170K
  • Pri #7: LIPL  42 Projs = $13M

#1 Storm #3 IPL #4 CSAG #5 CEG #6 MP/NAF #7 LIPL

26 FY17 Program

slide-13
SLIDE 13

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Project Award History by Quarter

36

0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% Q1 Q2 Q3 Q4 60.00%

FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10

slide-14
SLIDE 14

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Contract Execution

  • 78 CEG IDIQs
  • USACE IDIQs

 Competitive Bid  Sole Source 8(a)  Air Force Reserve Command (AFRC) IDIQs  Air Force Civil Engineer Center (AFCEC) NOTE: Construction contracts are small business: HUB Zone, SDV, 8(a), Women owned

slide-15
SLIDE 15

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Contract Execution History (5yr Avg)

36

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Contract Cost # of Projects

8A COE IDQ OTH

slide-16
SLIDE 16

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

78 CEG IDIQs

Title Value Start End Follow-up RFP SABER IDIQ $30M Oct 2016 Oct 2021 Jul 2020 Paving IDIQ $40M Aug 2016 Aug 2021 May 2020 Paint IDIQ $7M Aug 2016 Aug 2021 May 2020 AE IDIQ $9.5M May 2016 May 2021 Mar 2020 Flooring IDIQ $70M Dec 2015 Dec 2020 Aug 2019 CEMACC IDIQ** $70M Mid Aug 17 Mech/Elec IDIQ** $45M Mid Apr 18 Jan 2017 Roof IDIQ** $95M Late Aug 17 ** Current IDIQ is capped out

16

slide-17
SLIDE 17

SUCCESS ROADS TO COMMODES

slide-18
SLIDE 18

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

CE’s Success Stool

18

slide-19
SLIDE 19

ENGINEERING DIVISION KEYS TO SUCCESS

  • BUILD REQUIREMENTS WHEN THEY

ARE NEEDED; not when money drops

  • FSRM projects meeting start in

October

  • Includes CE, CPTS, PZIOC, and customers
  • Monthly CSAG project
  • Includes CE, PZIOZ and customers
  • Work with contractors to hold bids into

next FY

slide-20
SLIDE 20

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

What keeps me up at night?

Inability to “replace aging work force”

CE needs entry-level Engineers!!!!!!!!

20

slide-21
SLIDE 21

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Direct-Hire Authority

The 78th Civil Engineer Group have been given a great opportunity to direct-hire five new recent graduates who have been awarded a degree in engineering or architecture in the past two years. The individual series needed are listed below for your reference and information: Architecture – Job Series 0808 Civil Engineer – Job Series 0810 Mechanical Engineer – Job Series 0830 Electrical Engineer – Job Series 0850 Applicants should their resume to marshall.wall.1@us.af.mil . Do not apply

  • nline. The window of opportunity for submitting your resume directly to
  • Mr. Wall is between 15 August and 1 November 2017.

21

slide-22
SLIDE 22

B r e a k i n g B a r r i e r s … S i n c e 1 9 4 7

Questions