Title: Air Education and Training Command
1Air 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
2Overview
- AETC Facility Overview
- Future WorkWhats on the horizon
- Past MILCON Success
- Future Trends
3AETC Bases
- Flying Trng
- Skills Training
- Education
- Detached Units
1,600 Operating Stations
Vance
Little Rock
Columbus
Maxwell
Tyndall
Keesler
Randolph
Lackland
4AETCWhere We Are Now
17.5B PRV
5AETCWhere We Will Be
17.7B PRV
6AETCWhats on the Horizon
- Environmental Restoration Funding
- Restoration Modernization Funding
- USAF MILCON Funding
- AETC MILCON Funding
- Housing Privatization
7AETC ERA Funding
(M)
8AETC RM Funding
9AETC RM Funding
10AETC SRM Work Methods
11AF MILCON Funding Profileincluding FY07-11 FYDP
(Total Force)
FY07 President's Budget request of 1,327M is
the highest request
in 15 years
As of 11 Sep 06
12AF MILCON Funding Profileincluding FY07-11 FYDP
(Total Force)
FY07 President's Budget request of 1,327M is
the highest request
in 15 years
As of 11 Sep 06
13AETC MILCON Funding
M
14AETC MILCON Funding(After BRAC)
M
15AETC FY07 MILCONPresidents Budget
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
16AETC FY07 MILCONPresidents Budget
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
17AETC FY07 MILCONPresidents Budget
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
18AETC FY07 MILCONPB Inserts
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
19AETC FY07 MILCONPB Inserts BRAC
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
20Housing Privatization Strategy
Group I 2,062 Units
Housing in AETC
Group II 4,708 Units
II
II
II
I
II
I
II
I
MCP
I
II
21AETC 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
Keesler 14M
Wright-Patt 8.9M
22Past 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
23AFIT New Academic Building Wright Patterson AFB
Success Through Competition
FY06 Cost 10.3M Design/Build (Butt,
A/E Contech)
24Lackland Training Annex Fitness Center Lackland
AFB
Success Through Design/Build
FY03 Cost 6.9M Design/Build (Sundt)
25300 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)
26Future 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
27Questions?
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