tyndall afb reconstruction program · battle ready … built right! milcon execution 14 •...

Air Force Civil Engineer Center

Battle Ready … Built Right!

Brig Gen Patrice Melançon

PMO Executive Director

30 Oct 2019

Tyndall AFB

Reconstruction

Program

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What We Do

The mission of the PMO is to Repair,

Reshape, and Rebuild Tyndall AFB to

support both near-term resumption of

mission operations and long-term

development of Tyndall as the model Air

Force Installation of the Future.

“Not the Base We Had but

The Base We Need”

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Background

• Hurricane Michael

hit 10 Oct 2018

• Immediate

Response

• TDY Manning

• Long Term Manning

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By the Numbers

• Tent City w/Power

Plant

• Initial Facility

Assessments

• AFCAP work

• Huge Demo

Requirement

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Planning & Guidance

Siting Multi-Use ConsolidationImprove functional

compatibility and enhance organizational efficiency

Expandable Multi-Use

Consolidation Reserve CapacityReduce future

operating costs

Adaptive Reuse Innovative Procurement

P3/P4Reduce rebuilding costs

ECPs Perimeter Improve perimeter security

Walkability One Stop ShoppingImprove the traffic flow / reduce reliance on autos

ATFPImprove safety

Resiliency EAMinimize downtime after disruption


Installation Development Plan

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Flightline

District

Support

DistrictCrooked

Island

District


Installation Development PlanFlightline District

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Installation Development Plan Support District

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Installation Development Plan Crooked Island District

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A – Consolidated Lab

Facility

B – Ballistics Lab

C – Vehicle Maintenance

Facility

D – Robotics / UAS Range

E – Material Testing Runway

F – Energy Tent City

G – EOD Robotics

Maintenance

H – Vehicle / Equipment

Open Storage

Consolidates 20 Facilities into 4


Qrt 1 Qrt 2 Qrt 4 Qrt 1

FY20


FY21


FY22


FY23


FY24

Qrt 2 Qrt 3 Qrt 4

Design

First F-35

Arrives

FY19

Qrt 3

Debris

Temp

Modular

Planning & Pre-Design

Demolition

Assess

Permanent Construction

Permanent Repairs

Overall Timeline

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NOWTODAY

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MILCON Overview

• Program Scope

• Funding

• Execution

• Risks & Mitigation

• Challenges

• Near Term Actions

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MILCON Program Scope

• USACE execution

• $3.0B for the non-MQ9 rebuild

• 42 projects across 12 zones

• Evolving requirements and project

programming

• Programming estimates include factors:

– Post-hurricane market conditions

– Enhance resiliency

– Cybersecurity for facility-related control systems

– Smart facility and installation technology

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MILCON Funding

• FY19 Disaster Recovery Appropriation Bill

– $1B unspecified MILCON

• $577.6M for Tyndall

– $147.6M P&D

– $430M Construction

– 5 Aug – Spend Plan briefed

• Draft FY20 VA/MILCON Appropriation Bill

– ~$1B HASC & HAC mark MILCON for Tyndall & Offutt

– ~$1.5B SASC mark MILCON for Tyndall

– Awaiting SAC marks & conference reports

– Likely Line Item appropriated

– Committees may fund higher

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MILCON Execution

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• Design-Build (DB) acquisition/execution by Zone1. Fifth Gen Fighter $466M

2. Flightline Ops $145M

3. WEG $326M

4. Infrastructure $410M

5. Industrial $221M

6. Airfield Drainage $144M

7. MSA $ 36M

8. Administrative $ 91M

9. MWR $ 80M

10. Lodging/Dorms $455M

11. Community Commons $131M

12. Silver Flag/TTA $291M

• 10 USC 2854 Authority – ABM Simulator $18M (awarded)

– Fire Station #2 $12M (awarded)

• Design Integrator to coordinate across Zones/Program


MILCON Execution

• Design Contracts (12 Zones)

– AFCEC AE13DCS Contract

– Mobile District – Design Agent for Zones 1-9

– Savanah District – Design Agent for Zones 10-12

• Construction Contracts

– Acquisition Plan under development

– Alternatives under consideration

• SATOC by Zone

• MATOC by Zone

• C-Contract by Zone

~2 years to award MATOC or SATOC

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Recent/Near Term Actions

• FY19 projects awarded under 10 USC 2854 authority

– ABM Simulator (100% of scope, 80% of PA)

– Fire Station #2 (100% of scope, 86% of PA)

• A&AS support contract awarded

• Design/Build RFP contract awards (Sep-Oct)

– Design charrettes for 26 facilities scheduled

• Publish revised Installation Facility Standards (IFS)

and Tyndall specific guide specifications (Nov)

• Publish governance docs and Program Management

Plan (PgMP) (Nov)

• Design Integration (DI) contract award (Dec)

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325 FW O&M Program

• FY19

– 143 Projs for $338M

• FSRM – 84 projs for $263M

– Σ $39M over PA // Primarily 325 CONS and USACE

• Non-FSRM – 59 projs for $75M

– 325 CONS, USACE, DLA, GSA, 772 ESS

– 2 MilCon Projs – Sec 2854 Auth - $30M

• FY20

– $278M in FSRM (80 Projs)

– $144M in Non-FSRM Requirements

– $50M in 2854 Authority

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Smart Sensors Smart Grids

Innovation Areas

Engaging on multiple fronts

HAF/A4C/L/S AFRL

AFCEC/CO AFWERX


• Smart Distribution

• Base Defense

• Automated Entry

Innovation Areas

• Tie into FLoF

• GeoBase

• Facility 3D Printing


Installation of the Future

• Today’s requirements with flexibility for growth

• Cost effective / cost efficient

• Right-sized, consolidated facilities

• Improved land use

• Campus organizations – Mission & Support

• Connected campus – walkable/bike-able

• Maximized use of smart & resilient buildings

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tyndall afb reconstruction program · battle ready … built right! milcon execution 14 •...

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