Delivering Solutions: AFRPA and Life After BRAC

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Air Force Real Property Agency Delivering Solutions: AFRPA and Life After BRAC SAME Small Business Conference Mr. Jeffrey Domm AFRPA Deputy Director

Overview AFRPA Today AFRPA Evolution AFRPA Alignment Real Property Center of Excellence: BRAC Program Management Real Property Management Program Real Estate Transaction Program Enhanced Use Leases and Strategic Asset Utilization Program SECAF S WINGMAN 2

AFRPA Today Mission, Vision & Goals AFRPA Mission Statement To acquire, dispose, and manage all Air Force-controlled real property worldwide AFRPA Vision Statement To be the leading provider of full-spectrum real property portfolio management and transactional services to enable sound decision-making by Air Force leadership AFRPA Strategic Plan Goals Goal 1: Invest in our people to provide world-class service to our customers Goal 2: Leverage our proven Real Property Center of Excellence to successfully support our customers goals Goal 3: Manage BRAC Expertise and Innovations to Serve Air Force Emerging Needs 3

AFRPA s Evolution Becoming a RP Center of Excellence Original Mission + Expanded Mission BRAC Services BRAC Portfolio Management (40 Bases) Property and Facility Condition Monitoring Property Disposal & Leasing Lease Compliance & Revenue Tracking Collaboration with Community & Host Base BRAC (Rounds I-V) Align to support SAF IE mission Work with Local Redevelopment Authorities Active, Guard, and Reserve Align to support A7C mission Work with Communities and Developers Real Property Services Market & Value Based Transactions Wargaming/Business Case Analysis Real Property Expertise Optimum Utilization of Assets Broad and Customized Training Corporate Portfolio Management Past Present Future AFBDA AFBCA AFRPA Center of Real Property Excellence 1991 1993 2002 2010 AFRPA your first thought for Real Property solutions 4

AFRPA AFRPA Alignment A4/7 5

AFRPA Organization Realigned to serve the AF mission and AFRPA goals and objectives Director [DR] Mr. Robert Moore Deputy Director [DDR] Mr. Jeffrey Domm General Counsel Environment & Installations [SAF/GCN] Ms. Jennifer Miller SAF/IEI Liaison Mr. Rob McCann Chief Financial Office [CFO] Ms. Gloria Luna (acting) Chief Information Office [CIO] Mr. Adam Antwine Real Estate Transactions [RET] Mr. Brian Brown Real Property Management [RPM] Mr. Dexter Cochnauer Strategic Asset Utilization [SAU] Mr. Dennis Guadarrama BRAC Program Management [BPM] Mr. Steve TerMaath, Financial Management Business Operations Executive Services/Human Resources Strategic Communications/ Public Affairs Information Technology Information Systems Active Duty/MAJCOM Real Estate Transactions BRAC Transactions Portfolio Management Program Integration Post-closing Management Value Based Transactions Enhanced Use Leases (EULs) MILCON Exchange BRAC mission expertise Environmental Management Master Planning Stakeholders Secretary of the Air Force (SECAF) / Chief of Staff of Air Force (CSAF Air Force Civil Engineer (A7C) Field Operating Agencies (FOA) (Air Force Center for Engineering and Environment [AFCEE] and Air Force Civil Engineer Support Agency [AFCESA]) MAJCOMs Installations Defense Communities/ Congressional Representation Developers / Future Tenants AFRPA 6

AFRPA Real Property Center of Excellence 7

RP Center of Excellence Base Realignment and Closure Program BRAC Program Management Environmental cleanup Privatization Performance Based Contracts Property Transfer Post Property Transfer Long term management of AF environmental/real estate obligations BRAC By The Numbers 77000 acres transferred 88 % of property transferred 21 whole base transfers complete 48000 jobs created 8

BRAC Installations 1988 2005 BRAC05 Galena FOL Kulis ANGB Four Lakes Comm Onizuka ( 05) AFRL Mesa Buckley Annex Gen. Mitchell Brooks City-Base Legacy West *Castle *Mather *George *Norton *McClellan Onizuka ( 95) *March Ontario *Williams *EPA s National Priorities List Whole Base Transfer Legacy Central Bergstrom Kelly O Hare Carswell Lowry Chanute Reese Eaker Richards-Gebaur England Gentile Newark Rickenbacker Wurtsmith *Griffiss Grissom *Loring Legacy East KI Sawyer *Plattsburgh Roslyn Myrtle Beach *Pease *Homestead

Expertise supporting 13 MAJCOMs Acquisitions In-grants Outgrants Disposals Training Value Returned Services in-kind agreements REPI purchase agreements Real property gifts RP Center of Excellence Real Estate Transactions Program Moving Forward Proactive lease expiration monitoring Real Estate training 10

RP Center of Excellence Real Property Management Program Air Force Real Property Management Trend, forecast analysis (identify new opportunities) Portfolio Management (ongoing project support) Inventory/validate Air Force real property assets Central monitoring (all leases, licenses, permits and easements) Implement EO 13327 Enterprise level planning Proactive asset valuation -- Program and Portfolio Management -- Focus on What do we have and what s its value? -- Analytics with a value added purpose -- Focus on the What if. -- Right-sizing the real property assets to meet the mission of today and tomorrow 11

RP Center of Excellence Strategic Asset Utilization Program Enhanced Use Lease: Asset management tool designed to unlock value Enhanced Use Leasing Non-excess assets/long term ground lease Benefits Maximize asset value In-kind consideration to meet unfunded needs and create renewable energy sources Optimize property value Stimulate local job market 12

AFRPA Value Based Transactions Park City Hill Vandenberg Luke Edwards Norwalk Clear Eielson Elmendorf AF Academy Kirtland Joint Base San Antonio Lackland Maxwell Wright-Patterson Charleston Eglin-Emerald Breeze; ECTRC Hanscom 13 Patrick-Ramey Phase 0 EUL Phase I EUL Phase II/III EUL Other VBT *Current as of 23 Jul 10 13

The Air Force Real Property Agency We are A full spectrum real property services Pushing the envelope on public/private ventures through our EUL program Using regional contracting approach to environmental cleanup business An active partner in achieving Air Force energy goals Rebuilding a career field Real Property Center of Excellence 14

Contact Visit us at www.afrpa.hq.af.mil 1-866-725-7617 Delivering Value to the Warfighter, our People, and our Communities 15