Tab_4_-_CAMP_VANCE_AFB_Prospectus_Amendment_0004.pdf

11-Dec-14

PA

Colonel, USAF

Christopher T. Daniels

Installation Risks

Installation Opportunities

Pri

$2,711,400 $401,500

$200,300

SIR

$917,707 $411,600

$7,774,200 $1,554,300

$196,700

Project Number

Project Score

Title

XTLF151022

$292,500 $98,000

Construct Fire Station Bays

XTLF151025C

XTLF141022

XTLF131016R

XTLF131016C

XTLF091011

XTLF121014

XTLF151030

Repair Pavements - Brown Parkway R&M 98.4

142.6

XTLF041026

106.8

140.8

XTLF131035

Repair Apron Lighting Construct Flight Line Shelter Power

Construct SE Quadrant Drainage - Phase I

VANCE AFB

Repair Taxilane at Taxiway E (Pri 1) could force the only Taxiway south on the apron to close, and reroute traffic around the closure. This would cause Vance to close to all transient traffic larger than a T-1A.

Repair Apron Lighting (Pri 4) will provide a brighter safer work environment during night flying weeks. The current lighting is well maintained and functions properly but is very uneven across the apron. Construct Flight Line Shelter Power (Pri 5) is a companion project for this project.

Construct NDI Addition F130 (Pri 2) will provide a proper training room that will also function as a break room. The addition will be away from the X-ray area. Currently anyone in their storage/training/break room has to wear radiation badges since the room has a old door into the X-ray area.

Construct Airfield Lighting (Pri 9) will address two airfield waivers and will eliminate one.

Pri Project Number

Title Program

PA

R&M

146.8

Program

R&M R&M

Sustainment R&M

This Installation Risk Profile illustrates the risk distribution of infrastructure requirements included in the Commander's FY15/16 Integrated Priority List.

The risk narrative below explains how top priority projects impact the installation's mission, and focuses on critical projects that may not have scored well in the risk based model. Additionally, information is provided regarding opportunities to invest in projects that could substantially decrease operations and maintenance costs in the near and long term.

Repair Taxilane at Taxiway E Construct NDI Addition F130 Repair Electrical Distribution Base Wide

Submission Date:

R&M R&M

Commander

Repair Alt CP-CAT F246

R&M

Construct Airfield Lighting

R&M

Low Risk

0 10 20 30 40 50 60 70 80 90 100

C o n se q u en ce o f Fa il u re

Probability of Failure

Risk Matrix

7 89

0 10 20 30 40 50 60 70 80 90 100

Moderate Risk Significant RiskHigh Risk

FY16/17

Self-Assessment of Cost of Ownership Inventories & Programming

0%

Hazardous Waste

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%

0% 0%

0%

Goals: 20 worst systems by 15 May 14; 100% inventory by FY18

Life Cycle Requirements

100% FY17‐21 Reqmts 0%

20 Worst 0%

0%

0% 0%

0%

0%

0% 0%

Note: Funding profile chart above includes requirements programmed within the following programs:

Dorm O&M,EQ,Facility Operations (incl. Real Property), MFH Construction, MFH O&M, MILCON 321,331, P-341, R&M, and Sustainment

100% Inventory

0%

0%

Service Contracts (Big 3)

0% 0%

Pavements

Utilities ‐ Electrical

0% 0% 0%

The table above is not populated because maintaining the AMPs is not part of the current Base Operating Support (BOS) contract. The initial Vance AFB AMPs were completed during a one-time event in 2009 and have not been updated since that time. All legacy system (ACES-PM) data is accurate and up to date as required by the BOS contract.

0%

Goal: 100% of FY17-21 requirements by 15 May 14

Activity

Non-Life Cycle Requirements

VANCE AFB

Funding Profile

Airfield Pavements

$0

$20

$40

$60

$80

$100

$120

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M ill io n s

Facilities Natural Infrastructure Real Property Airfield & Transportation Networks Utilities